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



   
      
      
         OTHER INDEPENDENT AGENCIES                                                                                               
            
         
      
      
   
   
      OTHER INDEPENDENT AGENCIES                                                                                               
         
      
      Access Board                                                                                                             
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, $7,400,000:
         Provided, That, notwithstanding any other provision of law, there may be credited to this appropriation funds received for publications
         and training expenses.  (Department of Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3200â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  7
                  7
               
               
                  3040
                  Outlays (gross)
                  â7
                  â7
                  â7
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The Architectural and Transportation Barriers Compliance Board (Access Board) was established by section 502 of the Rehabilitation
            Act of 1973. The Access Board is responsible for developing guidelines under the Americans with Disabilities Act, the Architectural
            Barriers Act, and the Telecommunications Act. These guidelines ensure that buildings and facilities, transportation vehicles,
            and telecommunications equipment covered by these laws are readily accessible to and usable by people with disabilities. The
            Board is also responsible for developing standards under section 508 of the Rehabilitation Act for accessible electronic and
            information technology used by Federal agencies and standards under section 510 of the Rehabilitation Act for accessible medical
            diagnostic equipment. In addition, the Access Board enforces the Architectural Barriers Act, and provides training and technical
            assistance on the guidelines and standards it develops. 
         
         The Board also has additional responsibilities under the Help America Vote Act. The Board serves on the Board of Advisors
            and the Technical Guidelines Development Committee, which helps the Election Assistance Commission develop voluntary guidelines
            and guidance for voting systems, including accessibility for people with disabilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3200â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3200â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
      Administrative Conference of the United States                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Administrative Conference of the United States, authorized by 5 U.S.C. 591 et seq., [$2,900,000] $3,200,000, to remain available until September 30, [2013] 2014, of which not to exceed $1,000 is for official reception and representation expenses.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1700â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Administrative Conference of the United States (ACUS) is an independent agency that assists the President, the Congress,
            Federal departments, and agencies in improving the regulatory and legal process. The Conference analyzes the administrative
            law process and discusses regulatory and administrative law matters pertinent to the operation of the Federal Government.
            The Conference shares best practices and issues formal recommendations for improvements and then assists agencies with their
            implementation. The Conference is a public-private partnership that brings together senior federal officials with private
            sector leaders from law, business, and academia.
         
      
      Advisory Council on Historic Preservation                                                                                
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Advisory Council on Historic Preservation (Public Law 89â665, as amended), [$6,108,000] $7,023,000, of which $1,300,000, to remain available until expended, shall be for expenses related to the relocation from
            the Old Post Office Building.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2300â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6
                  6
                  6
               
               
                  0801
                  Reimbursable program
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  9
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  9
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  1
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1
                  â1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  8
                  7
               
               
                  3040
                  Outlays (gross)
                  â8
                  â7
                  â7
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  1
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  7
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6
                  6
                  6
               
               
                  4080
                  Outlays, net (discretionary)
                  6
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Council advises the President and the Congress on national historic preservation policy and promotes the preservation,
            enhancement, and productive use of our Nation's historic resources.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2300â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  5
                  5
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  8
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2300â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  34
                  34
                  33
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      Affordable Housing Program                                                                                               
         
      
      Federal Funds
         Affordable Housing Program                                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5528â0â2â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Contributions, Federal Home Loan Banks, Affordable Housing Program
                  198
                  198
                  198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  198
                  198
                  198
               
               
                  
                  Appropriations:
               
               
                  0500
                  Affordable Housing Program
                  â198
                  â198
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5528â0â2â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  198
                  198
                  198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  198
                  198
                  198
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  198
                  198
                  198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  198
                  198
                  198
               
               
                  1930
                  Total budgetary resources available
                  198
                  198
                  198
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  198
                  198
                  198
               
               
                  3040
                  Outlays (gross)
                  â198
                  â198
                  â198
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  198
                  198
                  198
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  198
                  198
                  198
               
               
                  4180
                  Budget authority, net (total)
                  198
                  198
                  198
               
               
                  4190
                  Outlays, net (total)
                  198
                  198
                  198
               
               
                  
                     
                  
               
            
         
      
      
         The Affordable Housing Program was created by the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA).
            FIRREA requires each of the twelve Federal Home Loan Banks to contribute 10-percent of its previous year's net earnings to
            an Affordable Housing Program (AHP) to be used to subsidize the cost of affordable homeownership and rental housing. The Federal
            Housing Finance Agency (FHFA) regulates the AHP and ensures that the AHP fulfills its mission.
         
      
      Appalachian Regional Commission                                                                                          
         
      
      Federal Funds
         Appalachian Regional CommissionFor expenses necessary to carry out the programs authorized by the Appalachian Regional Development Act of 1965, as amended,
         notwithstanding 40 U.S.C. 14704, and for necessary expenses for the Federal Co-Chairman and the Alternate on the Appalachian Regional Commission, for payment of
         the Federal share of the administrative expenses of the Commission, including services as authorized by 5 U.S.C. 3109, and
         hire of passenger motor vehicles, [$68,263,000] $64,850,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â0200â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Appalachian development highway system
                  1
                  1
                  1
               
               
                  0102
                  Area development and technical assistance program
                  68
                  68
                  65
               
               
                  0103
                  Local development districts program
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total Appalachian regional development programs
                  76
                  76
                  73
               
               
                  0201
                  Federal co-chairman and staff
                  1
                  1
                  1
               
               
                  0202
                  Administrative expenses
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Total salaries and expenses
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  82
                  82
                  79
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  19
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  25
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  68
                  68
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  68
                  68
                  65
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  69
                  68
                  65
               
               
                  1930
                  Total budgetary resources available
                  101
                  93
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  11
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  141
                  148
                  171
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  82
                  82
                  79
               
               
                  3040
                  Outlays (gross)
                  â69
                  â53
                  â71
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â6
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  148
                  171
                  173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  148
                  171
                  173
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  69
                  68
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  23
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  43
                  30
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  69
                  53
                  71
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  68
                  68
                  65
               
               
                  4190
                  Outlays, net (total)
                  68
                  53
                  71
               
               
                  
                     
                  
               
            
         
      
      
         The Appalachian Regional Commission (ARC) was established as a Federal-State partnership in 1965 to invest in sustainable
            economic development in the 420 county Appalachian Region. The Commission is comprised of 13 members representing the States
            in the Region and a Federal Co-Chairman, who represents the Federal Government. It is the mission of the ARC to help the Appalachian
            Region reach parity with the Nation by planning and coordinating regional investments and targeting resources to those communities
            with the greatest needs. ARC investments go toward area development and technical assistance goals, such as increasing job
            opportunities, improving employability, strengthening basic infrastructure and building the Appalachian Development Highway
            System. ARC also assists communities through support of 73 multi-county Local Development Districts (LDDs) that assist local
            governments in implementing economic development strategies. In 2013, ARC will devote $10 million to work with partner agencies
            on the Administration's Appalachian Regional Development Inititative Memorandum of Understanding to promote diversified and
            sustainable economic growth and employment in the Region. 
         
         Salaries and expenses._In this Federal-State partnership, the Federal Government contributes half of the expenses of a professional staff that works
            with the States and the Federal staff in operating the program. The other half of these non-Federal employee expenses are
            provided by member States. 
         
         Performance._A detailed presentation of performance outcomes, measures, and targets can be found in the ARC 2013 Budget submission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â0200â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  56
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  62
                  55
                  55
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  41.0
                  Allocation Account - direct: Grants, subsidies, and contributions
                  19
                  26
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  82
                  82
                  79
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â0200â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â9971â0â7â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Fees for Services, Appalachian Regional Commission
                  3
                  4
                  5
               
               
                  0240
                  General Fund Contributions, Appalachian Regional Commission
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  7
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  7
                  8
                  9
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â9971â0â7â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  8
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  8
                  9
               
               
                  3040
                  Outlays (gross)
                  â8
                  â8
                  â9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  7
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         Under the Appalachian Regional Development Act, administrative activities of the Commission are funded equally by Federal
            funds and State funds.  Those funds are deposited into and paid out of a trust fund at the Treasury Department.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â9971â0â7â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      Barry Goldwater Scholarship and Excellence in Education Foundation                                                       
         
      
      Trust Funds
         Barry Goldwater Scholarship and Excellence in Education Foundation                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8281â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  39
                  40
                  40
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  40
                  40
                  40
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest on Investments, Barry Goldwater Scholarship and Excellence in Education Foundation
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  43
                  44
                  44
               
               
                  
                  Appropriations:
               
               
                  0500
                  Barry Goldwater Scholarship and Excellence in Education Foundation
                  â3
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  40
                  40
                  39
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8281â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  27
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  30
                  31
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  27
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  52
                  65
                  66
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  65
                  66
                  66
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 99â661 established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship
            program that is the sole permanent tribute to the former Senator from Arizona. The Foundation awards scholarships to outstanding
            undergraduate students who intend to pursue careers in mathematics, the natural sciences and engineering. The Foundation awards
            approximately 300 scholarships each year. 
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8281â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Broadcasting Board of Governors                                                                                          
         
      
      Federal Funds
         International Broadcasting OperationsFor necessary expenses to enable the Broadcasting Board of Governors (BBG), as authorized, to carry out international communication
         activities, and to make and supervise grants for radio and television broadcasting to the Middle East, [$740,100,000] $711,558,000: Provided, That funds appropriated under this heading shall be made available to expand unrestricted access to information on the Internet
         through the development and use of circumvention and secure communication technologies: Provided further, That the circumvention technologies and programs supported by such funds shall undergo a review, to include an assessment
         of protections against such technologies being used for illicit purposes: Provided further, That the BBG shall coordinate the development and use of such technologies with the Secretary of State, as appropriate:
         Provided further, That, of the total amount appropriated under this heading, not to exceed $16,000 may be used for official receptions within the United States as authorized, not to exceed $35,000 may be used for representation abroad as authorized, and not to exceed $39,000 may be used for official reception and representation expenses of Radio Free Europe/Radio Liberty: Provided further, That the authority provided by section 504(c) of the Foreign Relations Authorization Act, Fiscal Year 2003 (Public Law 107â228;
         22 U.S.C. 6206 note) shall remain in effect through September 30, [2012] 2013:  Provided further, That the BBG shall notify the Committees on Appropriations within 15 days of any determination by the Board that any of
         its broadcast entities, including its grantee organizations, provides an open platform for international terrorists or those
         who support international terrorism, or is in violation of the principles and standards set forth in the United States International
         Broadcasting Act of 1994 (22 U.S.C. 6202(a) and (b)) or the entity's journalistic code of ethics: Provided further, That significant modifications to BBG broadcast hours previously justified to Congress, including changes to transmission
         platforms (shortwave, medium wave, satellite, Internet, and television), for all BBG language services shall be subject to
         the regular notification procedures of the Committees on Appropriations: Provided further, That, in addition to funds made available under this heading, and notwithstanding any other provision of law, up to $2,000,000
         in receipts from advertising and revenue from business ventures, up to $500,000 in receipts from cooperating international
         organizations, and up to $1,000,000 in receipts from privatization efforts of the Voice of America and the International Broadcasting
         Bureau[, to] shall remain available until expended for carrying out authorized purposes.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0206â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Broadcasting Board of Governors
                  743
                  753
                  712
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct obligations
                  743
                  753
                  712
               
               
                  0801
                  Reimbursable program
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  743
                  756
                  712
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  12
                  3
               
               
                  1011
                  Unobligated balance transfer from other accts [95â1147]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  12
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  742
                  740
                  712
               
               
                  1100
                  Appropriation - OCO
                  
                  4
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  741
                  744
                  712
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  747
                  747
                  712
               
               
                  1930
                  Total budgetary resources available
                  756
                  759
                  715
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  122
                  114
                  124
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  116
                  106
                  116
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  743
                  756
                  712
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â745
                  â746
                  â717
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  114
                  124
                  119
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  106
                  116
                  111
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  747
                  747
                  712
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  646
                  628
                  598
               
               
                  4011
                  Outlays from discretionary balances
                  99
                  118
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  745
                  746
                  717
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  741
                  744
                  712
               
               
                  4080
                  Outlays, net (discretionary)
                  739
                  743
                  717
               
               
                  4180
                  Budget authority, net (total)
                  741
                  744
                  712
               
               
                  4190
                  Outlays, net (total)
                  739
                  743
                  717
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides operational funding for U.S. non-military, international broadcasting programs, including the
            Voice of America, Office of Cuba Broadcasting , Radio Free Europe/Radio Liberty, Radio Free Asia, and the Middle East Broadcasting
            Networks and the necessary engineering and technical, program, and administrative support activities. 
         
          
         In 2013, funding is included to continue the BBG broadcast operations, digital and new media efforts, and to establish a BBG
            global news-sharing network. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0206â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  169
                  173
                  163
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  5
               
               
                  11.5
                  Other personnel compensation
                  11
                  11
                  11
               
               
                  11.8
                  Special personal services payments
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  189
                  193
                  182
               
               
                  12.1
                  Civilian personnel benefits
                  53
                  54
                  51
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  30
                  30
                  31
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  79
                  83
                  75
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  81
                  88
                  80
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  11
                  11
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  10
                  10
                  9
               
               
                  31.0
                  Equipment
                  11
                  12
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  246
                  245
                  237
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  739
                  753
                  712
               
               
                  99.0
                  Reimbursable obligations
                  4
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  743
                  756
                  712
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0206â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,926
                  2,022
                  1,890
               
               
                  
                     
                  
               
            
         
      
         Broadcasting Capital Improvements For the purchase, rent, construction, and improvement of facilities for radio and television transmission and reception, and
         purchase and installation of necessary equipment for radio and television transmission and reception, including to Cuba, as
         authorized, [$7,030,000] $8,591,000, to remain available until expended, as authorized.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0204â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Upgrade of existing relay station capabilities
                  3
                  3
                  2
               
               
                  0003
                  Maintenance, improvements, replacements and repairs
                  5
                  7
                  5
               
               
                  0005
                  Satellite and terrestrial feed systems
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct obligations
                  13
                  11
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13
                  11
                  8
               
               
                  0801
                  Maintenance, Improvements, replacement and Repairs
                  
                  1
                  
               
               
                  0802
                  Upgrade of existing relay station capabilities
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13
                  17
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  6
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  6
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  8
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  6
                  
               
               
                  1900
                  Budget authority (total)
                  7
                  13
                  8
               
               
                  1930
                  Total budgetary resources available
                  19
                  19
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  16
                  13
                  18
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  17
                  8
               
               
                  3040
                  Outlays (gross)
                  â14
                  â12
                  â9
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  18
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  13
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  4
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  12
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â6
                  
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  8
               
               
                  4190
                  Outlays, net (total)
                  14
                  6
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for maintenance and improvement of the Broadcasting Board of Governors' worldwide transmission
            network. This activity funds the upgrade of transmission facilities and equipment to improve transmission quality and includes
            digital media management, the conversion of program production and operations to a digital domain, broadcast disaster recovery,
            and infrastructure projects. Further activities include, the continuing repairs and improvements required to maintain the
            global transmission and communications network, assessing and maintaining building and physical security requirements, the
            construction and maintenance of the Satellite Interconnect System (SIS), Television Receive Only (TVRO) earth stations, and
            upgrading global satellite distribution and operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0204â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  5
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13
                  11
                  8
               
               
                  99.0
                  Reimbursable obligations
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  17
                  8
               
               
                  
                     
                  
               
            
         
      
         Broadcasting to Cuba                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0208â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for Radio Marti and TV Marti to provide news and information to the people of Cuba. Funding
            for Radio Marti and TV Marti has been included in the International Broadcasting Operations account since 2004.  The 2013
            request for Radio Marti and TV Marti is also included in the International Broadcasting Operations account. 
         
      
         Buying Power Maintenance                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1147â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [95â0206]
                  â2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding to offset losses due to exchange rate and overseas wage and price fluctuations unanticipated
            in the budget. As authorized, gains due to fluctuations are deposited into this account to be available to offset future losses.
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8285â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  6
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund is maintained to pay separation costs for Foreign Service National employees of the Broadcasting Board of Governors
            in those countries in which such pay is legally authorized. The fund, as authorized by Public Law 102â138, and amended by
            Division G of P.L. 105â277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions
            which are appropriated in the International Broadcasting Operations account.
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNT                                                                                             
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  95â322068
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  â2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Bureau of Consumer Financial Protection                                                                                  
         
      
      Federal Funds
         Bureau of Consumer Financial Protection Fund                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5577â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund
                  162
                  340
                  448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  162
                  340
                  448
               
               
                  
                  Appropriations:
               
               
                  0500
                  Bureau of Consumer Financial Protection Fund
                  â162
                  â340
                  â448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5577â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consumer Financial Protection Bureau
                  123
                  356
                  448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  123
                  356
                  448
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  48
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  162
                  340
                  448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  162
                  340
                  448
               
               
                  1930
                  Total budgetary resources available
                  171
                  388
                  480
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  51
                  116
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  123
                  356
                  448
               
               
                  3040
                  Outlays (gross)
                  â81
                  â291
                  â394
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  51
                  116
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  51
                  116
                  170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  162
                  340
                  448
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  63
                  255
                  336
               
               
                  4101
                  Outlays from mandatory balances
                  18
                  36
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  81
                  291
                  394
               
               
                  4180
                  Budget authority, net (total)
                  162
                  340
                  448
               
               
                  4190
                  Outlays, net (total)
                  81
                  291
                  394
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  80
                  97
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  80
                  97
                  86
               
               
                  
                     
                  
               
            
         
      
      
         The Consumer Financial Protection Bureau (CFPB) was established under Title X of the Dodd-Frank Wall Street Reform and Consumer
            Protection Act (the Act) (P.L. 111â203).  To create a single point of accountability in the Federal government for consumer
            financial protection, the Act consolidated authorities previously shared by seven Federal agencies under Federal consumer
            financial laws into the CFPB and provided the CFPB with additional authorities.  Among the Bureau's tools are authorities
            to:
         
         âConduct rulemaking, supervision, and enforcement with respect to Federal consumer financial laws;
         âHandle consumer complaints and inquiries about financial products; 
         âPromote financial education, literacy, and access;
         âResearch consumer behavior; and, 
         âMonitor financial markets for new risks to consumers.
         The CFPB receives a mandatory transfer of funding from the Federal Reserve System in an amount determined by the Director
            of the CFPB to be necessary to fund Bureau operations, subject to limits established in the Act.  The CFPB is also authorized
            to request up to $200 million in discretionary appropriations in 2010â2014 if the amount transferred by the Federal Reserve
            is not sufficient.  Any request to secure funding through discretionary appropriations under this provision would be subject
            to the Congressional appropriations process.  For 2012 and 2013, the amount transferred cannot exceed 11 and 12 percent, respectively,
            of the Federal Reserve System's 2009 total operating expenses. The CFPB is not requesting a discretionary appropriation in
            2012 or 2013.
         
         Pursuant to the Act, the CFPB is also authorized to collect civil penalties in any judicial or administrative action under
            Federal consumer financial laws.  These fees are maintained in a separate account titled "Consumer Financial Civil Penalty
            Fund." Per the Act, such funds will be available for payments to victims of Federal consumer financial laws violations, and,
            if victims cannot be located or payments are not practicable, the Bureau may use such funds for consumer education and financial
            literacy programs.  The Budget does not assume any civil penalty collections in 2012 or 2013.
         
         The CFPB also collects filing fees from land developers under the Interstate Land Sales (ILS) Full Disclosure Act (P.L. 90â448).
            On July 21, 2011, administration of this program was transferred to the CFPB from the Department of Housing and Urban Development
            pursuant to this Act.  The fees collected, which are maintained in a separate account, are available until expended to cover
            all or part of the costs that the Bureau incurs for ILS program operations.  The anticipated fee collections for 2012 and
            2013 are less than $500,000 for each year.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5577â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  22
                  106
                  163
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  37
                  57
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  21
                  32
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  18
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  2
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  69
                  130
                  124
               
               
                  26.0
                  Supplies and materials
                  1
                  5
                  4
               
               
                  31.0
                  Equipment
                  2
                  22
                  9
               
               
                  32.0
                  Land and structures
                  
                  15
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  123
                  356
                  448
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5577â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  178
                  942
                  1,359
               
               
                  
                     
                  
               
            
         
      
      Central Intelligence Agency                                                                                              
         
      
      Federal Funds
         Central Intelligence Agency Retirement and Disability System FundFor payment to the Central Intelligence Agency Retirement and Disability System Fund, to maintain the proper funding level
         for continuing the operation of the Central Intelligence Agency Retirement and Disability System, [$513,700,000] $514,000,000.  (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 56â3400â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel benefits
                  292
                  514
                  514
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  292
                  514
                  514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  292
                  514
                  514
               
               
                  1930
                  Total budgetary resources available
                  292
                  514
                  514
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  292
                  514
                  514
               
               
                  3040
                  Outlays (gross)
                  â292
                  â514
                  â514
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  292
                  514
                  514
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  292
                  514
                  514
               
               
                  4180
                  Budget authority, net (total)
                  292
                  514
                  514
               
               
                  4190
                  Outlays, net (total)
                  292
                  514
                  514
               
               
                  
                     
                  
               
            
         
      
      
         Independent actuarial projections show the CIARDS Fund with an unfunded liability of $6.2 billion.  To ensure that the Fund
            remains solvent and authorized payments to beneficiaries continue, the Budget requests $514 million in 2013.  This amount
            reflects the amortized cost of recapitalizing the CIARDS Fund over twenty years.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 56â3400â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  75
                  
                  
               
               
                  13.0
                  Benefits for former personnel
                  217
                  514
                  514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  292
                  514
                  514
               
               
                  
                     
                  
               
            
         
      
      Chemical Safety and Hazard Investigation Board                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses in carrying out activities pursuant to section 112(r)(6) of the Clean Air Act, as amended, including
         hire of passenger vehicles, uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902, and for services authorized
         by 5 U.S.C. 3109 but at rates for individuals not to exceed the per diem equivalent to the maximum rate payable for senior
         level positions under 5 U.S.C. 5376, [$11,147,000] $11,403,000: Provided, That the Chemical Safety and Hazard Investigation Board (Board) shall have not more than three career Senior Executive Service
         positions: Provided further, That notwithstanding any other provision of law, the individual appointed to the position of Inspector General of the Environmental
         Protection Agency (EPA) shall, by virtue of such appointment, also hold the position of Inspector General of the Board: Provided further, That notwithstanding any other provision of law, the Inspector General of the Board shall utilize personnel of the Office
         of Inspector General of EPA in performing the duties of the Inspector General of the Board, and shall not appoint any individuals
         to positions within the Board.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3850â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  3
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  11
                  11
               
               
                  3040
                  Outlays (gross)
                  â11
                  â11
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Chemical Safety and Hazard Investigation Board, as authorized by the Clean Air Act Amendments of 1990, became operational
            in 1998. It is an independent, non-regulatory agency that promotes chemical safety and accident prevention through investigating
            chemical accidents; making recommendations for accident prevention; conducting special studies; broadly disseminating its
            findings to industry and labor organizations; and advising the President and the Congress on key issues relating to chemical
            safety and on actions taken by the Environmental Protection Agency, the Department of Labor, and other Federal agencies to
            implement Board recommendations. As authorized by law, the Board will submit a concurrent request for 2013 to the Congress
            and OMB. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3850â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  4
                  4
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3850â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  49
                  51
               
               
                  
                     
                  
               
            
         
      
      Christopher Columbus Fellowship Foundation                                                                               
         
      
      Federal Funds
         [Salaries and Expenses][For payment to the Christopher Columbus Fellowship Foundation, established by section 423 of Public Law 102â281, $450,000,
         to remain available until expended.]  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 76â0100â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 76â0100â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Christopher Columbus Fellowship Foundation                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 76â8187â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 102â281 established the Christopher Columbus Fellowship Foundation "to encourage and support research, study, and
            labor designed to produce new discoveries in all fields of endeavor for the benefit of mankind.'' Surcharges from the sale
            of Christopher Columbus Quincentenary coins were placed in the Foundation's trust fund to operate the Foundation's programs.
            
         
         The Foundation supports competitive programs rewarding American scientist/researchers, companies, educators and students who
            develop new innovations and innovative approaches to homeland security, life sciences, agriscience and solving community issues
            through science and education.
         
         The Foundation will continue its programs until its funds are expended.
      
      Civilian Property Realignment Board                                                                                      
         
      
      Federal Funds
         Salaries and Expenses
         (Legislative proposal, not subject to PAYGO)Contingent upon enactment of legislation authorizing the establishment of a Civilian Property Realignment Board, for necessary
            salaries and expenses, $17,000,000.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3753â2â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  17
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  17
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â15
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  17
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal,
            is an independent agency that assists the President and Congress in identifying ways the Government can eliminate unneeded
            assets and downsize its real property inventory.  This independent structure, which was modeled off of the successful Base
            Realignment and Closure (BRAC) process, would enable the Federal Government to cut through the challenging competing stakeholder
            interests that slow the disposal and consolidation of unneeded properties.  Though the Federal Government has made real progress
            on reforming the management of its real property, this independent Board would allow us to achieve long-desired opportunities
            for reform and deficit reduction within the inventory with far greater scope, speed, and efficiency. The goals of the Board
            would be to sell unneeded property, reduce the operating costs of the Government, support and incentivize agency co-location,
            resolve the Government's reliance on costly leases, and improve the sustainability of the Government's operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3753â2â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3753â2â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  38
               
               
                  
                     
                  
               
            
         
      
         Asset Proceeds and Space Management Fund
         (Legislative proposal, not subject to PAYGO)Contingent upon enactment of legislation authorizing the establishment of a Civilian Property Realignment Board, for necessary
            expenses to support agency civilian real property projects identified through the recommendations of the Civilian Property
            Realignment Board, $40,000,000, to remain available until expended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4350â2â3â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  
                  
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  40
               
               
                  1900
                  Budget authority (total)
                  
                  
                  40
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  40
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â36
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  36
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  40
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  36
               
               
                  
                     
                  
               
            
         
      
      
         The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal,
            will utilize a revolving fund (the Asset Proceeds and Space Management Fund) to facilitate the disposal process by serving
            as a source of resources to reimburse an agency for some necessary costs associated with disposing of property. Through this
            fund, the Board may provide, upon approval of the Director of the Office of Management and Budget, logistical and financial
            support to agencies in their efforts to prepare properties for disposal, consolidation, co-location, or other reconfiguration.
            The appropriation in the amount of $40,000,000 will supply initial capital to fund this role of the Board. Thereafter, at
            least sixty percent of net proceeds received from the sale of any property implemented as a result of a Board recommendation
            shall be sent directly to the General Fund of the Treasury.  In a proportion decided by the Director of the Office of Management
            and Budget, the remaining forty percent will be used to replenish this Asset Proceeds and Space Management fund and for the
            purpose of investments in agency real property management.  The retention of agency proceeds by the Board's revolving fund
            will allow the Board to continue its role to provide logistical and financial support to agencies implementing Board recommendations,
            as well as fund the Board's own operations, reducing the need for future appropriated funds. 
         
      
         Asset Proceeds and Space Management Fund                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4350â4â3â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  200
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  200
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â180
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  180
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â20
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4350â4â3â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  200
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  200
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNT                                                                                             
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  95â263900
                  Asset Sale Proceeds
                  
                  
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  
                  120
               
               
                  
                     
                  
               
            
         
      
      Commission of Fine Arts                                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor expenses of the Commission of Fine Arts under Chapter 91 of title 40, United States Code, [$2,400,000] $2,175,000: Provided, That the Commission is authorized to charge fees to cover the full costs of its publications, and such fees shall be credited
         to this account as an offsetting collection, to remain available until expended without further appropriation: Provided further, That the Commission is authorized to accept gifts, including objects, papers, artwork, drawings and artifacts, that pertain
         to the history and design of the Nation's Capital or the history and activities of the Commission of Fine Arts, for the purpose
         of artistic display, study or education.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2600â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Commission advises the President, the Congress, and department heads on matters of architecture, sculpture, landscape,
            and other fine arts. Its primary function is to preserve and enhance the appearance of the Nation's Capital.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2600â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2600â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
         National Capital Arts and Cultural Affairs[For necessary expenses as authorized by Public Law 99â190 (20 U.S.C. 956a), as amended, $2,000,000.]  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2602â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  2
                  
               
               
                  3040
                  Outlays (gross)
                  â3
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funding is proposed for this non-competitive grants program administered by the Commission of Fine Arts. The President's
            Budget proposes funding to transform this program to a competitive grants program administered by the District of Columbia.
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provision[The item relating to "National Capital Arts and Cultural Affairs'' in the Department of the Interior and Related Agencies
         Appropriations Act, 1986, as enacted into law by section 101(d) of Public Law 99â190 (99 Stat. 1261; 20 U.S.C. 956a) is amendedâ]
      [(1) by deleting the last sentence in the second paragraph and replacing it with the following: "Each eligible organization
         must have its principal place of business in the District of Columbia and in a facility or facilities located in the District
         of Columbia.''; and]
      [(2) In the third paragraph, by deleting "in addition to those herein named'' at the end of the sentence.]  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Commission on Civil Rights                                                                                               
         
      
      Federal Funds
         Salaries and Expenses
         (including transfer of funds)For necessary expenses of the Commission on Civil Rights, including hire of passenger motor vehicles, [$9,193,000] $9,400,000: Provided, That none of the funds appropriated in this paragraph shall be used to employ in excess of four full-time individuals under
         Schedule C of the Excepted Service exclusive of one special assistant for each Commissioner: Provided further, That none of the funds appropriated in this paragraph shall be used to reimburse Commissioners for more than 75 billable
         days, with the exception of the chairperson, who is permitted 125 billable days: Provided further, That none of the funds appropriated in this paragraph shall be used for any activity or expense that is not explicitly authorized
         by 42 U.S.C. 1975a: Provided further, That there shall be an Inspector General at the Commission on Civil Rights who shall have the duties, responsibilities,
         and authorities specified in the Inspector General Act of 1978, as amended: Provided further, That an individual appointed to the position of Inspector General of the Government Accountability Office (GAO) shall, by
         virtue of such appointment, also hold the position of Inspector General of the Commission on Civil Rights: Provided further, That the Inspector General of the Commission on Civil Rights shall utilize personnel of the Office of Inspector General
         of GAO in performing the duties of the Inspector General of the Commission on Civil Rights, and shall not appoint any individuals
         to positions within the Commission on Civil Rights: Provided further, That of the amounts made available in this paragraph, $250,000 shall be transferred directly to the Office of Inspector
         General of GAO upon enactment of this Act for salaries and expenses necessary to carry out the duties of the Inspector General
         of the Commission on  Civil Rights.   (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1900â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9
                  9
                  9
               
               
                  3040
                  Outlays (gross)
                  â9
                  â9
                  â9
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         Originally established by the Civil Rights Act of 1957, the U.S. Commission on Civil Rights (USCCR) is an independent, bi-partisan,
            fact finding Federal agency. Its mission is to inform the development of national civil rights policy and enhance enforcement
            of Federal civil rights laws. The Commission pursues this mission by studying alleged deprivations of voting rights and alleged
            discrimination based on race, color, religion, sex, age, disability, or national origin, or in the administration of justice.
            The Commission plays a vital role in advancing civil rights through objective and comprehensive investigation, research, and
            analysis on issues of fundamental concern to the Federal government and the public. The Commission also supports a network
            of State Advisory Committees, each composed of a diverse group of citizen volunteers, which conduct civil rights research
            at the State and regional levels.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1900â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1900â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  44
                  41
               
               
                  
                     
                  
               
            
         
      
      Committee for Purchase from People Who Are Blind or Severely Disabled                                                    
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Committee for Purchase From People Who Are Blind or Severely Disabled established by Public
         Law 92â28, [$5,385,000] $5,396,000.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2000â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â6
                  â4
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  6
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         
         
         The Committee for Purchase From People Who Are Blind or Severely Disabled (operating as the U.S. AbilityOne Commission) administers
            the AbilityOne Program under the authority of the Javits-Wagner-O'Day Act of 1971, as amended. The principal objective of
            AbilityOne is to leverage the purchasing power of the Federal Government to provide employment opportunities for people who
            are blind or have other significant disabilities. The Committee accomplishes its mission by identifying Government procurement
            requirements that can create employment opportunities for individuals who are blind or have other significant disabilities.
            Following opportunities for public comment and after due deliberation, the Committee then places such products and service
            requirements on the AbilityOne Procurement List, thus requiring Federal departments and agencies to procure the designated
            products and services from a network of over 600 qualified State and private nonprofit agencies (NPAs) employing people who
            are blind or have other significant disabilities. 
         
         The long-term vision of AbilityOne is to enable people who are blind or have other significant disabilities to achieve their
            maximum employment potential. In 2011, approximately 51,000 AbilityOne employees earned a combined total of more than $550
            million in wages, with an average hourly wage of $11.34. As a result, many individuals were able to reduce their dependence
            on Social Security, Supplemental Nutrition Assistance, Temporary Assistance for Needy Families, and other public income transfer
            payments. 
         
         AbilityOne continues to emphasize providing employment to veterans, with more than 3,300 employed in direct or indirect labor
            positions, including supervision and management.  To meet the changing needs of the Federal Government and employment interests
            of people who are blind or have other significant disabilities, AbilityOne has opened new lines of business in areas such
            as contract management services, automotive fleet management, document destruction services, and secure mail facility management.
            In addition to pursuing these initiatives, AbilityOne has expanded the range of unique military products and services it has
            traditionally provided to meet the needs of the Nation's war fighters. The resources proposed for 2013 would enable the Committee
            to continue increasing employment opportunities for people who are blind or have other significant disabilities while providing
            Federal departments and agencies with high quality products and services to support their missions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2000â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2000â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
      Commodity Futures Trading Commission                                                                                     
         
      
      Federal Funds
         Commodity Futures Trading CommissionFor necessary expenses to carry out the provisions of the Commodity Exchange Act (7 U.S.C. 1 et seq.), including the purchase
         and hire of passenger motor vehicles, and the rental of space (to include multiple year leases) in the District of Columbia
         and elsewhere, [$205,294,000] $308,000,000, to remain available until September 30, [2013] 2014, including not to exceed $3,000 for official reception and representation expenses, and not to exceed $25,000 for the expenses for consultations and meetings
         hosted by the Commission with foreign governmental and other regulatory officials[, and of which $55,000,000 shall remain available for information technology investments until September 30, 2014].  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1400â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Market Oversight
                  27
                  31
                  46
               
               
                  0002
                  Enforcement
                  37
                  43
                  53
               
               
                  0003
                  Clearing and Risk
                  11
                  13
                  23
               
               
                  0004
                  Swap Dealer and Intermediary Oversight
                  16
                  20
                  28
               
               
                  0005
                  General Counsel
                  11
                  14
                  15
               
               
                  0006
                  Chief Economist
                  3
                  4
                  7
               
               
                  0007
                  International Affairs
                  2
                  2
                  3
               
               
                  0008
                  Agency Direction
                  8
                  9
                  8
               
               
                  0009
                  Administrative Management and Support
                  16
                  19
                  19
               
               
                  0010
                  Data and Technology
                  60
                  60
                  105
               
               
                  0011
                  Inspector General
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  192
                  216
                  308
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  11
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  203
                  205
                  308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  203
                  205
                  308
               
               
                  1930
                  Total budgetary resources available
                  203
                  216
                  308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  41
                  44
                  34
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  192
                  216
                  308
               
               
                  3031
                  Obligations incurred, expired accounts
                  8
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â188
                  â226
                  â297
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  44
                  34
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  44
                  34
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  203
                  205
                  308
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  150
                  182
                  274
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  44
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  188
                  226
                  297
               
               
                  4180
                  Budget authority, net (total)
                  203
                  205
                  308
               
               
                  4190
                  Outlays, net (total)
                  188
                  226
                  297
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Commodity Futures Trading Commission (CFTC or Commission) is to protect market users and the public from
            fraud, manipulation, abusive practices and systemic risk related to futures, options and swaps and to foster open, competitive,
            and financially sound markets. Congress established the CFTC as an independent agency in 1974, growing out of its predecessor
            body within the Department of Agriculture.  Its mandate was renewed and/or expanded in 1978, 1982, 1986, 1992, 1995, 2000,
            2008 and 2010. After the 2008 financial crisis and the subsequent enactment of the Dodd-Frank Wall Street Reform and Consumer
            Protection Act (Wall Street Reform Act) (P.L. 111â203), the CFTC's mission expanded to include oversight of the swaps marketplace.
            The CFTC's short- and long-term goals include the implementation of the Wall Street Reform Act in order to bring oversight
            and customer protections to the swaps marketplace.
         
         Over the years, the derivatives industry has become increasingly diversified.  The agricultural sector continues to use the
            futures markets as actively as ever to effectively lock-in prices for crops and livestock months before they enter the marketplace.
            However, highly complex financial contracts based on interest rates, foreign currencies, Treasury bonds, securities indexes
            and other products have far outgrown agricultural contracts in trading volume.  Recent statistics show that approximately
            nine percent of on-exchange commodity futures and option trading activity occurs in the agriculture sector; financial commodity
            futures and option contracts make up approximately 76 percent, and other contracts, such as those on metals and energy products,
            make up about 15 percent.
         
         The increase in trading activity, number of participants active in the markets, and complexity of product design has transformed
            the futures markets into a $40 trillion industry.  The rapid evolution in trading technologies, cross-border activities, product
            innovation and competition have made the futures markets a significant part of the global economy.  In addition to the rapid
            growth of the futures marketplace, the global economy has seen the development of an increasingly sophisticated over-the-counter
            (OTC) derivatives market.  The first swap transaction took place in 1981.  Since then, swap transactions have grown to a $300
            trillion notional amount in the United States.  The Wall Street Reform Act authorizes the CFTC to regulate the swap markets.
            Implementation of new Wall Street Reform Act rules covering swaps began in 2011, with the Commission receiving data on cleared
            swaps.  Despite delays in finalization of Wall Street Reform Act rules necessitated by the notice and comment process, the
            pace of implementation will accelerate in 2012, with provisional and full registration of new entities in the swaps marketplace.
            And in 2013, the Commission's focus will shift to full implementation of the swaps market regulation.  To that end, the Commission
            proposes an increase of $103 million and 296 FTE in 2013 over the 2012 enacted level, for a total request of $308 million
            and 1,015 FTE to carry out both the CFTC's current authorities, as well as its new regulatory responsibilities under the Wall
            Street Reform Act.
         
          
         The Commission anticipates a tripling in the number of exchanges and/or trading platforms under its purview between 2011 and
            2013, and many new significant data streams will be added.  2013 estimates for increased Commission infrastructure capacity
            are based on current rates of growth and project-related estimates to launch Wall Street Reform Act projects.  Given the uncertainty
            over the actual volume and growth rate of volume of trading on these new platforms, the Commission has planned for roughly
            doubling the capacity of its infrastructure related to market surveillance.  At the same time, the Commission requires subject
            matter experts and managers to perform the full scope of regulatory and support activities.  These individuals require on-the-job
            training in many cases, as those with industry knowledge need grounding in the CFTC's regulatory framework, while those with
            a regulatory background need to understand the specifics of the industry the Commission regulates. 
         
          The Administration strongly supports fully funding the CFTC through user fees.  Authorization of fees would bring the CFTC
            into line with all other Federal financial regulators, which are funded in whole or in part through user fees.  Upon enactment
            of authorizing legislation permitting the CFTC to collect user fees, the Administration will transmit a budget amendment to
            reflect the funding of CFTC's 2013 appropriation through offsetting collections.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1400â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  91
                  98
                  139
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  94
                  102
                  145
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  29
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  5
               
               
                  23.2
                  Rental payments to others
                  15
                  17
                  19
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  7
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  43
                  49
                  74
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  4
               
               
                  31.0
                  Equipment
                  5
                  6
                  10
               
               
                  32.0
                  Land and structures
                  
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  192
                  216
                  308
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1400â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  666
                  719
                  1,015
               
               
                  
                     
                  
               
            
         
      
         Customer Protection Fund                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4334â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  Whistleblower Payments
                  
                  13
                  12
               
               
                  0803
                  Customer Education Initiatives
                  
                  1
                  1
               
               
                  0804
                  Program Direction
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  16
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  24
                  23
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  24
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  15
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  15
                  13
               
               
                  1930
                  Total budgetary resources available
                  24
                  39
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  23
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  16
                  15
               
               
                  3040
                  Outlays (gross)
                  
                  â16
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  15
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  16
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â15
                  â13
               
               
                  4124
                  Offsetting governmental collections
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6
                  â15
                  â13
               
               
                  4170
                  Outlays, net (mandatory)
                  â6
                  1
                  2
               
               
                  4190
                  Outlays, net (total)
                  â6
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Section 748 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111â203) amended the Commodity
            Exchange Act to direct the Commission to issue rules implementing incentives and protections for whistleblowers.  Specifically,
            section 748 requires the Commission to pay awards to whistleblowers who provide original information to the Commission that
            leads to successful enforcement of a Commission action resulting in monetary sanctions exceeding $1,000,000, and who satisfy
            other eligibility requirements.  The amount of the awards, as determined by the Commission, will be between 10 to 30 percent
            of sanctions collected in either the Commission's action or a related action that is based upon original information provided
            by the whistleblower.
         
         The Commission's award determination is dependent upon certain criteria.  The Commission may exercise discretion in granting
            an award based upon the significance of the information, the degree of assistance provided in support of the Commission's
            action or related action, the Commission's programmatic interest, and other criteria.  An award shall be denied to certain
            Government employees and others who are statutorily ineligible.
         
         A whistleblower may appeal the Commission's award determination as to whom an award is made, the amount of an award, or the
            denial of an award, to the appropriate U.S. Circuit Court of Appeals.
         
         The Customer Protection Fund is a revolving fund established under section 748 of the Act.  The Commission shall deposit civil
            monetary penalties, disgorgements, and fines it collects in covered administrative or judicial enforcement actions into the
            Fund whenever the balance in the Fund at the time of the deposit is less than or equal to $100,000,000.  The Commission will
            not deposit restitution awarded to victims into the Fund, and will pay whistleblower awards and finance customer education
            initiatives from the Fund. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4334â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  
                  13
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  16
                  15
               
               
                  
                     
                  
               
            
         
      
      Consumer Product Safety Commission                                                                                       
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Consumer Product Safety Commission, including hire of passenger motor vehicles, services as
         authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the maximum rate payable
         under 5 U.S.C. 5376, purchase of nominal awards to recognize non-Federal officials' contributions to Commission activities,
         and not to exceed $4,000 for official reception and representation expenses, [$114,500,000, of which $500,000 shall remain available until September 30, 2013, to implement the Virginia Graeme Baker Pool
         and Spa Safety Act grant program as provided by section 1405 of Public Law 110â140 (15 U.S.C. 8004)] $122,425,000; of which $6,000,000 to remain available until September 30, 2014, shall be for CPSC Headquarters relocation.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 61â0100â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Leadership in Safety
                  14
                  13
                  14
               
               
                  0002
                  Commitment to Prevention
                  24
                  23
                  23
               
               
                  0003
                  Rigorous Hazard Identification
                  36
                  30
                  28
               
               
                  0004
                  Decisive Response
                  29
                  40
                  42
               
               
                  0005
                  Raising Awareness
                  10
                  9
                  9
               
               
                  0006
                  Laboratory Modernization
                  2
                  
                  
               
               
                  0007
                  Headquarters Relocation
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  115
                  115
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  115
                  115
                  118
               
               
                  0801
                  Reimbursable program
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  118
                  118
                  122
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  115
                  115
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  115
                  115
                  122
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  4
               
               
                  1900
                  Budget authority (total)
                  118
                  118
                  126
               
               
                  1930
                  Total budgetary resources available
                  122
                  119
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  58
                  34
                  44
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  118
                  118
                  122
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â141
                  â108
                  â136
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  34
                  44
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  34
                  44
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  118
                  118
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  93
                  94
                  97
               
               
                  4011
                  Outlays from discretionary balances
                  48
                  14
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  141
                  108
                  136
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  115
                  115
                  122
               
               
                  4190
                  Outlays, net (total)
                  138
                  105
                  132
               
               
                  
                     
                  
               
            
         
      
      
         The CPSC is an independent federal regulatory agency that protects the public against unreasonable risks of injury from consumer
            products through education, safety standards activities, regulation, and enforcement.  To accomplish its mission, the CPSC's
            operations are structured around five strategic goals: Leadership in Safety, Commitment to Prevention, Rigorous Hazard Identification,
            Decisive Response, and Raising Awareness. This request includes funding for continued implementation of the Consumer Product
            Safety Improvement Act of 2008, including fulfillment of Congressional mandates to promulgate safety standards and the subsequent
            enforcement of those standards; working with industry to develop voluntary consensus standards; increasing surveillance at
            U.S. ports of entry to prevent non-compliant products from entering the United States marketplace; and engaging in global
            outreach and education with the regulated community.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 61â0100â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  51
                  53
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  56
                  58
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  6
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  24
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  2
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  115
                  115
                  118
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  118
                  118
                  122
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 61â0100â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  542
                  548
                  560
               
               
                  
                     
                  
               
            
         
      
      Corporation for National and Community Service                                                                           
         
      
      Federal Funds
         Operating ExpensesFor necessary expenses for the Corporation for National and Community Service (referred to in this title as "CNCS'') to carry
         out the Domestic Volunteer Service Act of 1973 (referred to in this title as "1973 Act'') and the National and Community Service
         Act of 1990 (referred to in this title as "1990 Act''), [$751,672,000] $760,498,000, notwithstanding sections 198B(b)(3), 198S(g), 501(a)(4)(C), and 501(a)(4)(F) of the 1990 Act: Provided, That of the amounts provided under this heading: (1) up to 1 percent of program grant funds may be used to defray the costs
         of conducting grant application reviews, including the use of outside peer reviewers and electronic management of the grants
         cycle; (2) [$44,900,000] $50,000,000 shall be available for expenses authorized under section 501(a)(4)(E) of the 1990 Act; (3) [$2,000,000] $5,000,000 shall be available for expenses to carry out sections 112(e), 179A, and 198O and subtitle J of title I of the 1990 Act, notwithstanding
         section 501(a)(6) of the 1990 Act; (4) [$13,466,000] $15,990,000 shall be available to provide assistance to State commissions on national and community service, under section 126(a) of
         the 1990 Act and notwithstanding section 501(a)(5)(B) of the 1990 Act; (5) [$31,942,000] $30,110,000 shall be available to carry out subtitle E of the 1990 Act; and (6) [$3,992,000 shall be available for expenses authorized under section 501(a)(4)(F) of the 1990 Act, which, notwithstanding the
         provisions of section 198P shall be awarded by CNCS on a competitive basis] $3,000,000 shall be available to increase the participation of individuals with disabilities in national service and for
            demonstration activities in furtherance of this purpose, notwithstanding section 129(k)(1) of the 1990 Act: Provided further, That, with respect to amounts provided under this heading for State Service Commissions, section 126 of the 1990 Act shall
         be applied by substituting "$200,000'' for "$250,000'' each place that it appears: Provided, further, That not to exceed 20 percent of funds made available under section 501(a)(4)(E) of the 1990 Act may
            be used for Social Innovation Funds Pilot Program-related performance-based awards for Pay for Success projects: Provided
            further, That, with respect to the previous proviso, any funds obligated for such projects shall remain available for disbursement
            until expended, notwithstanding 31 U.S.C. 1552(a), and that any funds deobligated from such projects shall immediately be
            available for activities authorized under 198K of such Act.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2728â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  AmeriCorps*NCCC
                  29
                  32
                  30
               
               
                  0003
                  AmeriCorps*State and National
                  349
                  345
                  345
               
               
                  0004
                  AmeriCorps*VISTA
                  99
                  95
                  95
               
               
                  0005
                  National Service Trust
                  200
                  212
                  
               
               
                  0006
                  State Comm. Admin. Grants
                  17
                  13
                  16
               
               
                  0007
                  National Senior Service Corps
                  208
                  208
                  208
               
               
                  0008
                  Innovation, Demon., and Assistance Act.
                  5
                  4
                  3
               
               
                  0009
                  Evaluations
                  6
                  3
                  5
               
               
                  0010
                  Social Innovation Fund
                  49
                  44
                  50
               
               
                  0011
                  Volunteer Generation Fund
                  4
                  4
                  
               
               
                  0012
                  Training and Technical Assistance
                  7
                  2
                  5
               
               
                  0013
                  Disability Placement Funds
                  4
                  
                  3
               
               
                  0015
                  Non-Profit Capacity Building
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  978
                  962
                  760
               
               
                  0801
                  Reimbursable program activity
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  978
                  964
                  762
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  982
                  964
                  760
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  980
                  962
                  760
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  982
                  964
                  762
               
               
                  1930
                  Total budgetary resources available
                  982
                  964
                  762
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  852
                  811
                  1,018
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  978
                  964
                  762
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â983
                  â757
                  â804
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  811
                  1,018
                  976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  811
                  1,018
                  976
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  982
                  964
                  762
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  372
                  304
                  242
               
               
                  4011
                  Outlays from discretionary balances
                  611
                  453
                  562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  983
                  757
                  804
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  980
                  962
                  760
               
               
                  4080
                  Outlays, net (discretionary)
                  981
                  755
                  802
               
               
                  4180
                  Budget authority, net (total)
                  980
                  962
                  760
               
               
                  4190
                  Outlays, net (total)
                  981
                  755
                  802
               
               
                  
                     
                  
               
            
         
      
      
         The Corporation for National and Community Service (Corporation) provides opportunities for Americans to serve their community
            and country while meeting the Nation's greatest challenges. By working with nonprofit organizations, faith-based groups, schools,
            and other civic organizations, the Corporation engages Americans of all ages in community-based service that addresses educational,
            human, public safety, health and environmental needs.  In doing so, the Corporation strengthens the ties that bind us together
            as a people and provides educational opportunities for those who make a commitment to service. 
         
         The Corporation plays a vital role in supporting the American culture of citizenship, service and responsibility. As the nation's
            largest grant maker in the area of service and volunteering, the Corporation promotes service around the country and helps
            organizations engage volunteers effectively.  Members and volunteers who serve in Corporation programs provide vital assistance
            to their communities through local institutions. These institutions include: nonprofits, K-12 schools, institutions of higher
            learning, faith-based and other community organizations, as well as local and municipal government. 
         
         AmeriCorps State and National grants._With funds channeled through both States and community-based organizations, AmeriCorps grants enable communities to recruit,
            train and place AmeriCorps members to meet critical local needs in the areas of Education, Healthy Futures, Economic Opportunity,
            Clean Energy, and Veterans as directed by the Edward M. Kennedy Serve America Act of 2009.  The 2013 Budget request is $345.0
            million and funds about 74,000 AmeriCorps State and National members. 
         
         AmeriCorps National Civilian Community Corps._AmeriCorps NCCC is a 10-month residential national service program for people ages 18â24. The 2013 Budget request is $30.1
            million and funds about 1,200 AmeriCorps NCCC members that will be deployed to respond to natural disasters across the nation,
            as well as engaged in urban and rural development projects.
         
         AmeriCorps Volunteers in Service to America._The AmeriCorps VISTA program provides full-time members to community organizations and public agencies working to resolve
            local poverty-related problems in areas such as illiteracy, hunger, unemployment, substance abuse, homelessness, and lack
            of adequate health support. The 2013 Budget request is $95.3 million and funds about 6,000 full-time AmeriCorps VISTA members
            and 1,400 Summer Associates.
         
         AmeriCorps National Service Trust._The 2013 Budget request for the Trust is $208.7 million. The Trust serves as a secure repository for educational awards set
            aside for eligible participants in National Service programs.  Accounting methodology for the Trust is specified in the Strengthen
            AmeriCorps Program Act of 2003.
         
         State Service Commission Administrative Grants._The 2013 Budget request for State Service Commissions is $15.9 million. These population-based formula grants support the
            operation of State Service Commissions that administer approximately three-fourths of AmeriCorps State and National grant
            funds. Commissions are responsible for monitoring sub-grantees and ensuring that they comply with Federal requirements and
            performance expectations. These grants must be matched by the Commissions.
         
         Senior Corps._The 2013 Budget request for all three Senior Corps is $207.8 million. These programs connect individuals over the age of 55
            to local volunteer opportunities, including mentoring vulnerable children, providing independent living services and support
            to frail seniors and their caregivers, and leveraging additional volunteers.  
         
         Training and Technical Assistance._The 2013 Budget for training and technical assistance services is $5.0 million. The Corporation provides training and technical
            assistance services to programs and entities receiving or applying for financial support from the Corporation.
         
         Disability Grants._The 2013 Budget request is $3.0 million for disability inclusion grants and training and technical assistance activities.
            
         
         Innovation, Demonstration, and Assistance._ The 2013 Budget continues to expand the activities funded by the Corporation, including the Social Innovation Fund, which
            helps identify and scale-up promising programs across the country.  This activity also funds the annual Martin Luther King,
            Jr. Day of Service and the United We Serve Initiative. These initiatives and programs are aimed at incubating new ideas, while
            expanding proven initiatives that address specific community needs.  The 2013 Budget request is $53.2 million.  
         
         Evaluation._This activity supports performance measurement and studies of program impact. The 2013 Budget request of $5.0 million will
            support in-depth assessments of the performance and impact of Corporation programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2728â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  9
                  9
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  65
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  75
                  73
                  73
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  7
                  6
               
               
                  23.2
                  Rental payments to others
                  4
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  82
                  59
                  59
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  602
                  607
                  611
               
               
                  94.0
                  Financial transfers
                  200
                  205
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  976
                  962
                  760
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  978
                  964
                  762
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2728â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  93
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         National and Community Service Programs, Operating Expenses                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2720â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  6
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3
                  â6
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  6
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  6
                  
               
               
                  
                     
                  
               
            
         
      
         Payment to National Service Trust FundFor payment to the National Service Trust established under subtitle D of title I of the 1990 Act, $208,744,000, to remain
            available until expended: Provided, That CNCS may transfer additional funds from the amount provided within "Operating Expenses''
            allocated to grants under subtitle C of title I of the 1990 Act to the National Service Trust upon determination that such
            transfer is necessary to support the activities of national service participants and after notice is transmitted to the Committees
            on Appropriations of the House of Representatives and the Senate: Provided further, That amounts appropriated for or transferred
            to the National Service Trust may be invested under section 145(b) of the 1990 Act without regard to the requirement to apportion
            funds under 31 U.S.C. 1513(b).   
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2726â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to National Service Trust Fund
                  
                  
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  
                  209
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  209
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  209
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  209
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â209
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  209
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  209
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  209
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  209
               
               
                  
                     
                  
               
            
         
      
      
         This general fund appropriation pays the National Service Trust Fund to make educational awards to eligible national service
            program participants until the awardees use them. 
         
      
         Domestic Volunteer Service Programs, Operating Expenses                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0103â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, [$4,000,000] $5,400,000.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2721â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General
                  8
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  9
                  4
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  4
                  5
               
               
                  3040
                  Outlays (gross)
                  â8
                  â1
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  1
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  1
                  4
               
               
                  4180
                  Budget authority, net (total)
                  8
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  8
                  1
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Inspector General provides an independent assessment of Corporation operations, primarily through audits
            and investigations, with a goal of preventing fraud, waste, and abuse.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2721â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  4
                  5
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2721â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  17
                  20
               
               
                  
                     
                  
               
            
         
      
         Salaries and ExpensesFor necessary expenses of administration as provided under section 501(a)(5) of the 1990 Act and under section 504(a) of the
         1973 Act, including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of conference rooms
         in the District of Columbia, the employment of experts and consultants authorized under 5 U.S.C. 3109, and not to exceed $2,500 for official reception and representation expenses, [$83,000,000] $88,000,000.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2722â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NCSA Salaries & Expenses
                  85
                  83
                  88
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  88
                  83
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  88
                  83
                  88
               
               
                  1930
                  Total budgetary resources available
                  88
                  84
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  27
                  23
                  23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  85
                  83
                  88
               
               
                  3040
                  Outlays (gross)
                  â87
                  â83
                  â84
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  23
                  23
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  23
                  23
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  88
                  83
                  88
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  64
                  68
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  19
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  87
                  83
                  84
               
               
                  4180
                  Budget authority, net (total)
                  88
                  83
                  88
               
               
                  4190
                  Outlays, net (total)
                  87
                  83
                  84
               
               
                  
                     
                  
               
            
         
      
      
         This account provides salaries and operating expenses for the Corporation for National and Community Service. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2722â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  44
                  44
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  47
                  47
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  9
                  7
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  12
                  16
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  85
                  83
                  88
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2722â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  484
                  511
                  511
               
               
                  
                     
                  
               
            
         
      
         VISTA Advance Payments Revolving Fund                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2723â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  10
                  10
               
               
                  3040
                  Outlays (gross)
                  â10
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  10
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â10
                  â10
                  â10
               
               
                  
                     
                  
               
            
         
      
      
         The VISTA Advance Payments Revolving Fund was established in 2007 by Public Law 110â05 as the initial source of funding for
            VISTA member living allowances for which the Corporation is later reimbursed by nonprofit organizations as part of cost share
            agreements.  All VISTA member benefits and services, and the majority of living allowances, are funded in the Operating Expenses
            account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2723â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Contributions
         National Service Trust
         [(including transfer of funds)][For necessary expenses for the National Service Trust established under subtitle D of title I of the 1990 Act, $212,198,000,
         to remain available until expended: Provided, That CNCS may transfer additional funds from the amount provided within "Operating Expenses'' allocated to grants under
         subtitle C of title I of the 1990 Act to the National Service Trust upon determination that such transfer is necessary to
         support the activities of national service participants and after notice is transmitted to the Committees on Appropriations
         of the House of Representatives and the Senate: Provided further, That amounts appropriated for or transferred to the National Service Trust may be invested under section 145(b) of the 1990
         Act without regard to the requirement to apportion funds under 31 U.S.C. 1513(b).]  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9972â0â7â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  7
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest on Investment, National Service Trust Fund
                  7
                  6
                  6
               
               
                  0241
                  Interest on Investment, National Service Trust Fund
                  
                  1
                  1
               
               
                  0242
                  Payment from the General Fund, National Service Trust Fund
                  201
                  212
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  208
                  219
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  208
                  219
                  223
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Contributions
                  â202
                  â212
                  â209
               
               
                  0501
                  Gifts and Contributions
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â209
                  â212
                  â209
               
               
                  0795
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  7
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9972â0â7â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and contributions
                  209
                  213
                  210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  209
                  213
                  210
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  63
                  63
                  62
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  202
                  212
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  202
                  212
                  209
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  
                  
               
               
                  1900
                  Budget authority (total)
                  209
                  212
                  209
               
               
                  1930
                  Total budgetary resources available
                  272
                  275
                  271
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  62
                  61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  499
                  542
                  561
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  209
                  213
                  210
               
               
                  3040
                  Outlays (gross)
                  â166
                  â194
                  â249
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  542
                  561
                  522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  542
                  561
                  522
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  202
                  212
                  209
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  166
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  126
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  166
                  126
                  181
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  68
                  68
               
               
                  4180
                  Budget authority, net (total)
                  209
                  212
                  209
               
               
                  4190
                  Outlays, net (total)
                  166
                  194
                  249
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  562
                  605
                  623
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  605
                  623
                  583
               
               
                  
                     
                  
               
            
         
      
      
         The Gifts and Contributions account is a consolidation of two trust funds.  In one, gifts and contributions from individuals
            and organizations are deposited for use in furthering program goals.  In the other, funds appropriated to make educational
            awards to eligible national service program participants are maintained until awardees use them. 
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisions[SEC. 401.  CNCS shall make any significant changes to program requirements, service delivery or policy only through public notice and
      comment rulemaking. For fiscal year 2012, during any grant selection process, an officer or employee of CNCS shall not knowingly
      disclose any covered grant selection information regarding such selection, directly or indirectly, to any person other than
      an officer or employee of CNCS that is authorized by CNCS to receive such information.]SEC. [402]401.  AmeriCorps programs receiving grants under the National Service Trust program shall meet an overall minimum share requirement
      of 24 percent for the first 3 years that they receive AmeriCorps funding, and thereafter shall meet the overall minimum share
      requirement as provided in section 2521.60 of title 45, Code of Federal Regulations, without regard to the operating costs
      match requirement in section 121(e) or the member support Federal share limitations in section 140 of the 1990 Act, and subject
      to partial waiver consistent with section 2521.70 of title 45, Code of Federal Regulations.[SEC. 403.  Donations made to CNCS under section 196 of the 1990 Act for the purposes of financing programs and operations under titles
      I and II of the 1973 Act or subtitle B, C, D, or E of title I of the 1990 Act shall be used to supplement and not supplant
      current programs and operations.]SEC. [404]402.  In addition to the requirements in section 146(a) of the 1990 Act, use of an educational award for the purpose described
      in section 148(a)(4) shall be limited to individuals who are veterans as defined under section 101 of the Act.SEC. 403. (a)  Section 201 of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5001) is amendedâ  (1)  in subsection (e)(1)(A), by striking, ", with an option" and all that follows through "(g)", and inserting "not to exceed"
               following "for a period";  
      (2)  in subsection (e)(2)(B), by striking clause (iv), inserting at the end of clause (iii) "and", and by redesignating clause
               (v) as clause (iv);  
      (3)  by striking subsection (i) and redesignating subsection (j) as subsection (i); 
      (b)  Section 227(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5027(a)) is amended by striking paragraph (2) and,
               in paragraph (1), by striking "(1)" and "paragraph (2) and"; and  
      (c)  Section 412(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5052) is amended by striking paragraphs (2) and (3),
               by inserting at the end of paragraph (1) "and", and by redesignating paragraph (4) as paragraph (2).  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)Corporation for Public Broadcasting                                                                                      
         
      
      Federal Funds
         Corporation for Public BroadcastingFor payment to the Corporation for Public Broadcasting (referred to in this Act as "CPB''), as authorized by the Communications
         Act of 1934, an amount which shall be available within limitations specified by that Act, for the fiscal year [2014, $445,000,000] 2015, $445,000,000: Provided, That none of the funds made available to CPB by this Act shall be used to pay for receptions, parties, or similar forms
         of entertainment for Government officials or employees: Provided further, That none of the funds made available to CPB by this Act shall be available or used to aid or support any program or activity
         from which any person is excluded, or is denied benefits, or is discriminated against, on the basis of race, color, national
         origin, religion, or sex: Provided further, That none of the funds made available to CPB by this Act shall be used to apply any political test or qualification in selecting,
         appointing, promoting, or taking any other personnel action with respect to officers, agents, and employees of CPB: Provided further, That none of the funds made available to CPB by this Act shall be used to support the Television Future Fund or any similar
         purpose.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â0151â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General programming
                  430
                  444
                  445
               
               
                  0002
                  Digital transition
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  435
                  444
                  445
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation - General Programming
                  430
                  445
                  445
               
               
                  1175
                  Adv approp permanently reduced (Sec 527, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  430
                  444
                  445
               
               
                  1900
                  Budget authority (total)
                  435
                  444
                  445
               
               
                  1930
                  Total budgetary resources available
                  435
                  444
                  445
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  435
                  444
                  445
               
               
                  3040
                  Outlays (gross)
                  â435
                  â444
                  â445
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  435
                  444
                  445
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  435
                  444
                  445
               
               
                  4180
                  Budget authority, net (total)
                  435
                  444
                  445
               
               
                  4190
                  Outlays, net (total)
                  435
                  444
                  445
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2013 Budget proposes an advance appropriation of $445 million for the Corporation for Public Broadcasting (CPB) for
            fiscal year 2015.  In 1975, Congress first agreed to begin providing CPB with a two-year advance appropriation to support
            long-range financing planning and to insulate programming decisions.  This commitment of furture federal dollars helps leverage
            investments from other sources and gives producers essential lead time to plan, design, create, and support programming and
            services.
         CPB uses funding to provide grants to qualified public television and radio stations to be used at their discretion for purposes
            related to program production or acquisition, as well as for general operations.  CPB also supports the production and acquisition
            of radio and television programs for national distribution.  In addition, CPB assists in the financing of several system-wide
            activities, including national satellite interconnection services and the payment of music royalty fees, and provides limited
            technical assistance, research, and planning services to improve system-wide capacity and performance.  
         
          
          
      
      Corporation for Travel Promotion                                                                                         
         
      
      Federal Funds
         Travel Promotion Fund                                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5585â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  106
                  106
               
               
                  
                  Receipts:
               
               
                  0200
                  Fees, Travel Promotion Fund
                  116
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  116
                  206
                  206
               
               
                  
                  Appropriations:
               
               
                  0500
                  Travel Promotion Fund
                  â10
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  106
                  106
                  106
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5585â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  10
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  10
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  100
                  100
               
               
                  1930
                  Total budgetary resources available
                  10
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  100
                  100
               
               
                  3040
                  Outlays (gross)
                  â10
                  â100
                  â100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  100
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  100
                  100
               
               
                  4180
                  Budget authority, net (total)
                  10
                  100
                  100
               
               
                  4190
                  Outlays, net (total)
                  10
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
      Council of the Inspectors General on Integrity and Efficiency                                                            
         
      
      Federal Funds
         Inspectors General Council Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4592â0â4â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  3
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  10
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  7
                  7
               
               
                  3040
                  Outlays (gross)
                  â3
                  â7
                  â8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  7
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3
                  â7
                  â7
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
          The Council of the Inspectors General on Integrity and Efficiency (CIGIE) was statutorily established by The Inspector General
            Reform Act of 2008 (P.L. 110â409).  The CIGIEs mission is to address integrity, economy, and effectiveness issues that transcend
            individual Government agencies; and increase the professionalism and effectiveness of personnel by developing policies, standards,
            and approaches to aid in the establishment of a well-trained and highly skilled workforce in the offices of the Inspectors
            General.  In 2013, the CIGIE will perform cross-agency analysis on cross-agency issues involving program integrity, efficiency
            and/or effectiveness; further increase the professionalism and effectiveness of the IG community workforce; and further advance
            the level of practice within the IG community workforce.  
         
         Pursuant to Section 7 the Inspector General Reform Act of 2008, resources for CIGIE activities are provided through interagency
            funding.  CIGIE plans to spend $7.4 million in 2013 for operations to support its mission and goals, of which $5.0 million
            will be for CIGIE's Training Institute.  Of the $5.0 million for the Training Institute, $1.3 million is planned for the Leadership/Mission
            Support Academy, $1.2 million is for the Investigative Training Academy, $1.5 million is for the Audit, Inspections and Evaluations
            Academy, and $1.0 million is for infrastructure and administrative operations associated with the Training Institute. Additionally,
            the Council expects to collect tuition for Training Institute courses in the amount of $0.4 million, which assists in recovering
            expenses associated with individual training courses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4592â0â4â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time Permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.2
                  Other Services - Non Federal - Administrative
                  1
                  2
                  2
               
               
                  25.2
                  Other Services - Non Federal - Training Institute
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4592â0â4â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Court Services and Offender Supervision Agency for the District of Columbia                                              
         
      
      Federal Funds
         Federal Payment to the Court Services and Offender Supervision Agency for the District of ColumbiaFor salaries and expenses, including the transfer and hire of motor vehicles, of the Court Services and Offender Supervision
         Agency for the District of Columbia, as authorized by the National Capital Revitalization and Self-Government Improvement
         Act of 1997, [$212,983,000] $215,506,000, of which not to exceed $2,000 is for official reception and representation expenses related to Community Supervision and Pretrial Services Agency programs;
         of which not to exceed $25,000 is for dues and assessments relating to the implementation of the Court Services and Offender
         Supervision Agency Interstate Supervision Act of 2002; [of which $1,000,000 shall remain available until September 30, 2014 for relocation of the Pretrial Services Agency drug testing
         laboratory;] of which [$153,548,000] $156,595,000 shall be for necessary expenses of Community Supervision and Sex Offender Registration, to include expenses relating to the
         supervision of adults subject to protection orders or the provision of services for or related to such persons; of which [$59,435,000] $58,911,000 shall be available to the Pretrial Services Agency: Provided, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office of
         Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of other
         Federal agencies: Provided further, That not less than $1,500,000 shall be available for re-entrant housing in the District of Columbia: Provided further, That the Director is authorized to accept and use gifts in the form of in-kind contributions of space and hospitality to
         support offender and defendant programs[,]; and equipment, supplies, and vocational training services necessary to sustain, educate, and train offenders and defendants, including their dependent children: Provided further, That the Director shall keep accurate and detailed records of the acceptance and use of any gift or donation under the previous
         proviso, and shall make such records available for audit and public inspection: Provided further, That the Court Services and Offender Supervision Agency Director is authorized to accept and use reimbursement from the
         District of Columbia Government for space and services provided on a cost reimbursable basis.   (District of Columbia Appropriations Act, 2012)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1734â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community supervision program
                  153
                  154
                  157
               
               
                  0002
                  Pretrial Services Agency
                  58
                  59
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  211
                  213
                  216
               
               
                  0801
                  Reimbursable program
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  213
                  213
                  216
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  212
                  213
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  212
                  213
                  216
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  214
                  213
                  216
               
               
                  1930
                  Total budgetary resources available
                  214
                  213
                  216
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  38
                  40
                  45
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  36
                  38
                  43
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  213
                  213
                  216
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â208
                  â208
                  â216
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  40
                  45
                  45
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  38
                  43
                  43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  214
                  213
                  216
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  180
                  170
                  173
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  38
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  208
                  208
                  216
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  212
                  213
                  216
               
               
                  4080
                  Outlays, net (discretionary)
                  206
                  207
                  216
               
               
                  4180
                  Budget authority, net (total)
                  212
                  213
                  216
               
               
                  4190
                  Outlays, net (total)
                  206
                  207
                  216
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997 established the Court Services and Offender
            Supervision Agency (CSOSA) for the District of Columbia as an independent Federal agency to perform community supervision
            of D.C. Code offenders.  The new agency assumed the adult probation function from the D.C. Superior Court and the parole supervision
            function from the D.C. Board of Parole.  The Pretrial Services Agency for the District of Columbia, responsible for supervising
            pretrial defendants, became an independent entity within CSOSA with its own budget and organizational structure.  The mission
            of CSOSA is to increase public safety, prevent crime, reduce recidivism and support the fair administration of justice in
            close collaboration with the community. 
         
         The CSOSA appropriation supports the Community Supervision Program and the Pretrial Services Agency.
         Community Supervision Program._This activity provides supervision in the community of adult offenders on probation, parole, or supervised release, consistent
            with a crime prevention strategy that emphasizes public safety and successful reintegration.  The Community Supervision Program
            employs an integrated system of close supervision, routine drug testing, graduated sanctions, treatment, transitional housing
            and other offender support services, including community and faith-based collaborations.  The activity also develops and provides
            the courts and the U.S. Parole Commission with critical information for probation, parole and supervised release decisions.
            The Budget proposes additional resources to relocate an offender supervision field office. 
         
         Pretrial Services Agency._This activity assists judicial officers in both the D.C. Superior Court and the U.S. District Court for District of Columbia
            by formulating release recommendations and providing supervision and treatment services to defendants that reasonably assure
            that those on conditional release return to court and do not engage in criminal activity pending their trial and/or sentencing.
            The Pretrial Services Agency is further responsible for enforcing conditions of release, conducting drug testing, administering
            graduated sanctions, referring defendants to treatment and other social services, and reporting to the courts defendants'
            compliance with their conditions of release.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1734â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  98
                  102
                  103
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  101
                  105
                  106
               
               
                  12.1
                  Civilian personnel benefits
                  38
                  38
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  7
                  8
               
               
                  23.2
                  Rental payments to others
                  10
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  8
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  34
                  34
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  3
                  4
               
               
                  32.0
                  Land and structures
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  211
                  213
                  216
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  213
                  213
                  216
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1734â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,228
                  1,289
                  1,296
               
               
                  
                     
                  
               
            
         
      
         Federal Payment to the District of Columbia Public Defender ServiceFor salaries and expenses, including the transfer and hire of motor vehicles, of the District of Columbia Public Defender
         Service, as authorized by the National Capital Revitalization and Self-Government Improvement Act of 1997, [$37,241,000] $39,376,000: Provided, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office of
         Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of Federal
         agencies: Provided further, That, notwithstanding section 1342 of title 31, United States Code, and in addition to the authority provided
            by District of Columbia Code section 2â1607(b), upon approval of the Board of Trustees, the District of Columbia Public Defender
            Service may accept and use voluntary and uncompensated (gratuitous) services for the purpose of aiding or facilitating the
            work of the District of Columbia Public Defender Service.   (District of Columbia Appropriations Act, 2012)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1733â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Defender Service
                  38
                  37
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  37
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  37
                  39
               
               
                  1930
                  Total budgetary resources available
                  40
                  39
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  5
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  38
                  37
                  39
               
               
                  3040
                  Outlays (gross)
                  â38
                  â37
                  â39
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  37
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  33
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  37
                  39
               
               
                  4180
                  Budget authority, net (total)
                  37
                  37
                  39
               
               
                  4190
                  Outlays, net (total)
                  38
                  37
                  39
               
               
                  
                     
                  
               
            
         
      
      
         The Public Defender Service for the District of Columbia (PDS) is a federally funded, independent organization governed by
            an eleven-member Board of Trustees. PDS was created in 1970 by a federal statute (Pub. L. No. 91â358, Title III, Sec. 301(1970);
            see also D.C. Code Sec. 2â1601, et seq., 2001 ed.) implementing the constitutional mandate to provide criminal defense counsel
            for individuals who cannot afford to hire a lawyer (Gideon v. Wainwright, 372 U.S. 335 (1963)). PDS's mission is to provide
            and promote quality legal representation to indigent adults and children facing a loss of liberty in the District of Columbia
            justice system and thereby protect society's interest in the fair administration of justice. 
         
         PDS specializes in representation in the most complex and resource-intensive criminal and delinquency cases. PDS also represents
            individuals facing involuntary civil commitment in the District's mental health system or parole revocation for D.C. Code
            offenses. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1733â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  22
                  23
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  23
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38
                  37
                  39
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1733â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  232
                  232
                  232
               
               
                  
                     
                  
               
            
         
      
      Defense Nuclear Facilities Safety Board                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Defense Nuclear Facilities Safety Board in carrying out activities authorized by the Atomic
         Energy Act of 1954, as amended by Public Law 100â456, section 1441, [$29,130,000] $29,415,000, to remain available until September 30, [2013: Provided, That within 90 days of enactment of this Act, the Defense Nuclear Facilities Safety Board shall enter into an agreement
         for inspector general services with the Office of Inspector General for the Nuclear Regulatory Commission for fiscal years
         2012 and 2013: Provided further, That at the expiration of such agreement, the Defense Nuclear Facilities Safety Board shall procure inspector general services
         annually thereafter] 2014.   (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3900â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  27
                  29
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23
                  29
                  29
               
               
                  1930
                  Total budgetary resources available
                  27
                  30
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  6
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  27
                  29
                  30
               
               
                  3040
                  Outlays (gross)
                  â27
                  â28
                  â30
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  29
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  22
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  28
                  30
               
               
                  4180
                  Budget authority, net (total)
                  23
                  29
                  29
               
               
                  4190
                  Outlays, net (total)
                  27
                  28
                  30
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Nuclear Facilities Safety Board, authorized by Public Law 100â456, is responsible for evaluating the content and
            implementation of the standards relating to the design, construction, operation, and decommissioning of defense nuclear facilities
            of the Department of Energy (DOE). The Board also reviews the design of new DOE defense nuclear facilities and periodically
            reviews and monitors construction of such facilities to ensure adequate protection of public and worker health and safety.
            In addition, the National Defense Authorization Act for 1992 and 1993 (Public Law 102â190) expanded the Board's jurisdiction
            to include facilities and activities involved with the assembly, disassembly, and testing of nuclear weapons. The Board is
            also responsible for investigating any event or practice at a defense nuclear facility that has or may adversely affect public
            health and safety. The Board makes specific recommendations to the Secretary of Energy on measures that should be adopted
            to protect both public and employee health and safety.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3900â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  16
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  26
                  28
                  29
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  27
                  29
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3900â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  109
                  118
                  120
               
               
                  
                     
                  
               
            
         
      
      Delta Regional Authority                                                                                                 
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Delta Regional Authority and to carry out its activities, as authorized by the Delta Regional
         Authority Act of 2000, as amended, notwithstanding sections 382C(b)(2), 382F(d), 382M, and 382N of said Act, [$11,677,000] $11,315,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0750â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  20
                  13
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  1
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  12
                  11
               
               
                  1930
                  Total budgetary resources available
                  21
                  18
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  27
                  35
                  19
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  20
                  13
                  11
               
               
                  3040
                  Outlays (gross)
                  â12
                  â24
                  â21
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â5
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  35
                  19
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  35
                  19
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  12
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  12
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  24
                  21
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  11
               
               
                  4190
                  Outlays, net (total)
                  12
                  24
                  21
               
               
                  
                     
                  
               
            
         
      
      
          
         The Delta Regional Authority (DRA) was established as a Federal-State partnership to assist the eight-state, 252 county/parish
            Mississippi Delta region in obtaining the economic development essential to create and sustain strong local economies.
         
         In 2013, DRA will continue to focus on multi-state planning and the facilitation of regional investments towards its statutory
            mission, with specific emphases on and investments into: 
         
         â Projects, initiatives and developments of region-wide import or impact; 
         â Small business development and entrepreneurship; and 
         â Innovative green-economy related job creation and retention.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0750â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  13
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0750â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Denali Commission                                                                                                        
         
      
      Federal Funds
         Denali CommissionFor expenses of the Denali Commission including the purchase, construction, and acquisition of plant and capital equipment
         as necessary and other expenses, [$10,679,000] $10,165,000, to remain available until expended, notwithstanding the limitations contained in section 306(g) of the Denali Commission
         Act of 1998: Provided, That funds shall be available for construction projects in an amount not to exceed 80 percent of total project cost for
         distressed communities, as defined by section 307 of the Denali Commission Act of 1998 (division C, title III, Public Law
         105â277), as amended by section 701 of appendix D, title VII, Public Law 106â113 (113 Stat. 1501A-280), and an amount not
         to exceed 50 percent for non-distressed communities.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1200â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Direct program activity
                  
                  12
                  10
               
               
                  0801
                  Reimbursable program activity
                  35
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  35
                  47
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  1
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  6
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  12
                  10
               
               
                  1121
                  Appropriations transferred from other accts [69â1134]
                  5
                  5
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  17
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  7
                  47
                  40
               
               
                  1930
                  Total budgetary resources available
                  36
                  53
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  123
                  97
                  54
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  35
                  47
                  45
               
               
                  3040
                  Outlays (gross)
                  â55
                  â85
                  â55
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â5
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  97
                  54
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  97
                  54
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  47
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  21
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  64
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  85
                  55
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â30
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  1
                  17
                  10
               
               
                  4190
                  Outlays, net (total)
                  49
                  55
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Denali Commission was established by the Denali Commission Act of 1998 (P.L. 105â277) and is composed of seven members
            including the Federal Co-Chair.  The Commission's mission is to promote and provide sustainable infrastructure improvement,
            job training, and other economic development services that improve health, safety, and economic self-sufficiency within rural
            communities in Alaska. In 2013, the Commission will continue to coordinate cost-shared utilities and infrastructure projects
            with a focus on the most distressed communities. The 2013 Budget proposes to continue a 50% matching requirement to the Commission's
            funding of construction projects.  This provision, common to other Federal regional economic development agencies, ensures
            that communities have a stake in their Commission-funded projects.  Grants to distressed communities will have a lower matching
            requirement (20%). This match may be provided by the State of Alaska. In order to improve performance measures, in 2013 the
            Commission will continue to place an emphasis on gathering output and outcome results from its program partners and grantees.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1200â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  11
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  12
                  10
               
               
                  99.0
                  Reimbursable obligations
                  34
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  35
                  47
                  45
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1200â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Denali Commission Trust Fund                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8056â0â7â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Direct program activity
                  8
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  8
                  8
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  7
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  8
                  4
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  10
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  8
                  4
               
               
                  3040
                  Outlays (gross)
                  â9
                  â18
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  8
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  18
                  4
               
               
                  4180
                  Budget authority, net (total)
                  7
                  8
                  4
               
               
                  4190
                  Outlays, net (total)
                  9
                  18
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Omnibus Consolidated and Emergency Supplemental Appropriations Act of 1999 (P.L. 105â277) established the annual transfer
            of interest from the Oil Spill Liability Trust Fund to the Denali Commission. The Denali Commission, in consultation with
            the Coast Guard, developed a program in which these funds are to be used to repair or replace bulk fuel storage tanks in Alaska
            which are not in compliance with Federal law, including the Oil Pollution Act of 1990, or State law.
         
      
      District of Columbia                                                                                                     
         
      
         District of Columbia Courts                                                                                              
            
         Federal Funds
         Federal Payment to the District of Columbia CourtsFor salaries and expenses for the District of Columbia Courts, [$232,841,000] $219,651,000 to be allocated as follows: for the District of Columbia Court of Appeals, [$12,830,000] $13,118,000, of which not to exceed [$2,500] $1,500 is for official reception and representation expenses; for the District of Columbia Superior Court, [$114,209,000] $111,746,000, of which not to exceed [$2,500] $1,500 is for official reception and representation expenses; for the District of Columbia Court System, [$66,712,000] $66,037,000, of which not to exceed [$2,500] $1,500 is for official reception and representation expenses; and [$39,090,000] $28,750,000, to remain available until September 30, [2013] 2014, for capital improvements for District of Columbia courthouse facilities: Provided, That funds made available for capital improvements shall be expended consistent with the District of Columbia Courts master
         plan study and building evaluation report: Provided further, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office of
         Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of other
         Federal agencies: Provided further, That, 30 days after providing written notice to the Committees on Appropriations of the House of Representatives and the Senate,
         the District of Columbia Courts may reallocate not more than $3,000,000 of the funds provided under this heading among the
         items and entities funded under this heading but no such allocation shall be increased by more than [10] 4 percent.   (District of Columbia Appropriations Act, 2012)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1712â0â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Court of Appeals
                  11
                  13
                  13
               
               
                  0002
                  Superior Court
                  107
                  115
                  113
               
               
                  0003
                  Court system
                  65
                  67
                  66
               
               
                  0004
                  Capital improvements
                  109
                  52
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  292
                  247
                  206
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  55
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  243
                  233
                  220
               
               
                  1121
                  Appropriations transferred from other accts [95â1736]
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  243
                  243
                  220
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  243
                  244
                  221
               
               
                  1930
                  Total budgetary resources available
                  298
                  247
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  138
                  166
                  177
               
               
                  3011
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  137
                  166
                  177
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  292
                  247
                  206
               
               
                  3031
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â265
                  â236
                  â246
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  166
                  177
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  166
                  177
                  137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  243
                  244
                  221
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  167
                  161
                  146
               
               
                  4011
                  Outlays from discretionary balances
                  98
                  75
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  265
                  236
                  246
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  243
                  243
                  220
               
               
                  4080
                  Outlays, net (discretionary)
                  261
                  235
                  245
               
               
                  4180
                  Budget authority, net (total)
                  243
                  243
                  220
               
               
                  4190
                  Outlays, net (total)
                  261
                  235
                  245
               
               
                  
                     
                  
               
            
         
      
      
         Under the National Capital Revitalization and Self-Government Improvement Act of 1997, the Federal Government is required
            to finance the District of Columbia Courts. This Federal payment to the District of Columbia Courts funds the operations of
            the District of Columbia Court of Appeals, Superior Court, the Court System, and the Capital Improvement Program. Capital
            improvements include establishing a permanent home for the D.C. Family Court in the Moultrie Courthouse, as well as modernization
            and renovation work on several other buildings in Judiciary Square. 
         
         The 2013 Budget provides resources to support the Courts' core functions, as well as resources for the Capital Improvement
            Program to provide much needed general facility maintenance.
         
         By law, the annual budget includes estimates of the expenditures for the operations of the District of Columbia Courts prepared
            by the Joint Committee on Judicial Administration in the District of Columbia and the President's recommendation for funding
            the District of Columbia Courts. The President's recommended level of $220 million includes: $191 million for District of
            Columbia Court of Appeals, Superior Court of the District of Columbia, and the District of Columbia Court System operations
            and $29 million for capital improvements for District courthouse facilities. Under a separate transmittal to the Congress,
            the District of Columbia Courts are requesting $336 million: $191 million for operations and $145 million for capital improvements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1712â0â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  106
                  112
                  111
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  27
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  4
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  10
                  9
               
               
                  25.1
                  Advisory and assistance services
                  36
                  18
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  9
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  3
                  3
                  4
               
               
                  32.0
                  Land and structures
                  73
                  52
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  292
                  246
                  205
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  292
                  247
                  206
               
               
                  
                     
                  
               
            
         
      
         Federal Payment for Defender Services in District of Columbia Courts
         [(including transfer of funds)]For payments authorized under section 11â2604 and section 11â2605, D.C. Official Code (relating to representation provided
         under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
         the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
         agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
         to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
         3 of title 16, D.C. Official Code, and payments authorized under section 21â2060, D.C. Official Code (relating to services
         provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
         [$55,000,000] $49,890,000, to remain available until expended: Provided, That funds provided under this heading shall be administered by the Joint Committee on Judicial Administration in the District
         of Columbia: Provided further, That, notwithstanding any other provision of law, this appropriation shall be apportioned quarterly by the Office of Management
         and Budget and obligated and expended in the same manner as funds appropriated for expenses of other Federal agencies[: Provided further, That not more than $10,000,000 of the funds provided in this account may be transferred to, and merged with, funds made
         available under the heading "Federal Payment to the District of Columbia Courts'' for District of Columbia courthouse facilities].   (District of Columbia Appropriations Act, 2012)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1736â0â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  51
                  45
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  51
                  45
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  15
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  55
                  50
               
               
                  1120
                  Appropriations transferred to other accts [95â1712]
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  55
                  45
                  50
               
               
                  1930
                  Total budgetary resources available
                  66
                  60
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  25
                  27
                  13
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  51
                  45
                  50
               
               
                  3040
                  Outlays (gross)
                  â49
                  â59
                  â60
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  27
                  13
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  27
                  13
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  45
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  34
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  25
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  49
                  59
                  60
               
               
                  4180
                  Budget authority, net (total)
                  55
                  45
                  50
               
               
                  4190
                  Outlays, net (total)
                  49
                  59
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The District of Columbia Courts appoint and compensate attorneys to represent persons who are financially unable to obtain
            such representation under three Defender Services programs: the Criminal Justice Act (CJA) program, which provides court-appointed
            attorneys to indigent persons who are charged with criminal offenses; the Counsel for Child Abuse and Neglect (CCAN) program,
            which provides court-appointed attorneys for family proceedings in which child neglect is alleged, or where the termination
            of the parent-child relationship is under consideration and the parent, guardian, or custodian of the child is indigent; the
            Guardianship program, which provides for the representation and protection of mentally incapacitated individuals and minors
            whose parents are deceased. In addition to legal representation, these programs provide indigent persons with services such
            as transcripts of court proceedings, expert witness testimony, foreign and sign language interpretation, and investigations
            and genetic testing. The President's recommended funding level for Defender Services is $50 million. Under a separate transmittal
            to the Congress, the Courts are also requesting $50 million for Defender Services.
         
      
         Crime Victims Compensation Fund                                                                                          
            
         
         The D.C. Superior Court has a Crime Victims Compensation Program that assists innocent victims of violent crime and their
            families with crime-related expenses such as funeral and burial costs, medical and mental health costs, lost wages, loss of
            support and services, clean-up of a crime scene, and the cost of temporary shelter for victims of domestic violence or arson.
            Through the services of a victim advocate, crime victims receive assistance in filing applications; locating victim service
            programs, support groups, or mental health counselors; and handling quality of life issues that arise after victimization.
            Monies in the fund consist of assessments imposed upon criminal defendants, a grant from the U.S. Department of Justice Office
            for Victims of Crime, and a portion of the general revenue of the court. Of any unobligated balances remaining in the Fund
            at the end of each year, 50 percent is made available to the D.C. Courts for direct compensation to crime victims and 50 percent
            is transferred to the District of Columbia for outreach activities.
         
      
         Federal Payment to the District of Columbia Judicial Retirement and Survivors Annuity Fund                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1713â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Judicial Retirement Fund
                  9
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  9
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  9
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  10
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9
                  10
                  9
               
               
                  3040
                  Outlays (gross)
                  â9
                  â10
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  10
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  10
                  9
               
               
                  4180
                  Budget authority, net (total)
                  9
                  10
                  9
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), requires the Secretary
            of the Treasury to make payments at the end of each fiscal year, beginning in 1998, from the General Fund of the Treasury
            into the District of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund). Annual payments consist of amounts
            necessary to amortize the original unfunded liability over 30 years, the net experienced gain or loss over 10 years, and any
            other changes in actuarial liability over 20 years; and amounts necessary to fund the normal cost and covered administrative
            expenses for the year. This account receives the annual payments from the General Fund and immediately transfers those amounts
            to the Judicial Fund through an expenditure transfer.
         
      
      Trust Funds
         District of Columbia Judicial Retirement and Survivors Annuity Fund                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â8212â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  127
                  130
                  133
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  126
                  130
                  133
               
               
                  
                  Receipts:
               
               
                  0200
                  Deductions from Employees Salaries, District of Columbia Judicial Retirement and Survivors Annuity Fund
                  1
                  1
                  1
               
               
                  0240
                  Earnings on Investments, District of Columbia Judicial Retirement and Survivors Annuity Fund
                  4
                  3
                  3
               
               
                  0241
                  Federal Payments, D.C. Judicial Retirement and Survivors Annuity
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  140
                  144
                  147
               
               
                  
                  Appropriations:
               
               
                  0500
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  â14
                  â14
                  â14
               
               
                  0501
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â10
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  130
                  133
                  136
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â8212â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retirement payments
                  9
                  10
                  10
               
               
                  0002
                  Administrative Costs
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  14
                  14
                  14
               
               
                  1235
                  Appropriations precluded from obligation
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  10
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  11
                  11
               
               
                  3040
                  Outlays (gross)
                  â10
                  â12
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  11
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  12
                  11
               
               
                  4180
                  Budget authority, net (total)
                  10
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  10
                  12
                  11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  128
                  132
                  135
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  132
                  135
                  138
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), established the District
            of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund) to pay retirement benefits for District of Columbia
            judges and to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury in carrying
            out the responsibilities regarding such retirement benefits. The Judicial Fund consists of: amounts contributed by the judges;
            proceeds of accumulated pension assets transferred from the District of Columbia and liquidated, pursuant to the Act; income
            earned from the investment of the assets in public debt securities; and amounts appropriated to the Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â8212â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  42.0
                  Payments to annuitants
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â8212â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         District of Columbia General and Special Payments                                                                        
            
         
      
         The District of Columbia annually receives direct Federal payments for a number of local programs in recognition of the District's
            unique status as the seat of the Federal Government.  These General and Special Payments are separate from and in addition
            to the District's local budget, which is funded through local revenues.  Consistent with the principle of home rule, it is
            the Administration's view that the District's local budget should be authorized to take effect without a separate annual Federal
            appropriations bill. The Administration will work with Congress and the Mayor to pass legislation to amend the D.C. Home Rule
            Act to provide the District with local budget autonomy.  
         
      
      Federal Funds
         Federal Payment for Resident Tuition SupportFor a Federal payment to the District of Columbia, to be deposited into a dedicated account, for a nationwide program to be
         administered by the Mayor, for District of Columbia resident tuition support, [$30,000,000] $35,100,000, to remain available until expended: Provided, That such funds, including any interest accrued thereon, may be used on behalf of eligible District of Columbia residents
         to pay an amount based upon the difference between in-State and out-of-State tuition at public institutions of higher education,
         or to pay up to $2,500 each year at eligible private institutions of higher education: Provided further, That the awarding of such funds may be prioritized on the basis of a resident's academic merit, the income and need of eligible
         students and such other factors as may be authorized: Provided further, That the District of Columbia government shall maintain a dedicated account for the Resident Tuition Support Program that
         shall consist of the Federal funds appropriated to the Program in this Act and any subsequent appropriations, any unobligated
         balances from prior fiscal years, and any interest earned in this or any fiscal year: Provided further, That the account shall be under the control of the District of Columbia Chief Financial Officer, who shall use those funds
         solely for the purposes of carrying out the Resident Tuition Support Program: Provided further, That the Office of the Chief Financial Officer shall provide a quarterly financial report to the Committees on Appropriations
         of the House of Representatives and the Senate for these funds showing, by object class, the expenditures made and the purpose
         therefor. (District of Columbia Appropriations Act, 2012)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1736â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  35
                  30
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  35
                  30
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  30
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  35
                  30
                  35
               
               
                  1930
                  Total budgetary resources available
                  35
                  30
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  35
                  30
                  35
               
               
                  3040
                  Outlays (gross)
                  â35
                  â30
                  â35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  35
                  30
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  30
                  35
               
               
                  4180
                  Budget authority, net (total)
                  35
                  30
                  35
               
               
                  4190
                  Outlays, net (total)
                  35
                  30
                  35
               
               
                  
                     
                  
               
            
         
      
      
         The D.C. Tuition Assistance Grant program enables students from the District of Columbia to attend eligible public universities
            and colleges nationwide at in-state tuition rates. The program also provides grants for students to attend private institutions
            in the D.C. metropolitan area or private historically Black colleges and universities nationwide, as well as public 2-year
            community colleges.  To date, the Tuition Assistance Grant program has assisted over 17,950 students.
         
      
         Federal Payment to Jump Start Public School Reform                                                                       
            
         
         Federal Payment for School ImprovementFor a Federal payment for a school improvement program in the District of Columbia, $60,000,000, to remain available until
         expended, [for payments] as authorized under the Scholarship for Opportunity and Results Act (division C of Public Law 112â10), to be allocated as follows: for the District of Columbia Public Schools, $36,600,000 to improve public school education
            in the District of Columbia; for the State Education Office, $23,400,000 to expand quality public charter schools in the District
            of Columbia.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1817â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of Education allocation account
                  16
                  20
                  
               
               
                  0002
                  DC public schools
                  42
                  20
                  37
               
               
                  0003
                  DC public charter schools
                  20
                  20
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  78
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  78
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  78
                  60
                  60
               
               
                  1930
                  Total budgetary resources available
                  78
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  78
                  60
                  60
               
               
                  3040
                  Outlays (gross)
                  â78
                  â60
                  â60
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  78
                  60
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  78
                  60
                  60
               
               
                  4180
                  Budget authority, net (total)
                  78
                  60
                  60
               
               
                  4190
                  Outlays, net (total)
                  78
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget provides $60 million to support kindergarten through high school education in the District of Columbia. This
            includes $36.6 million for D.C. public schools in continued support of the District's efforts to transform its public education
            system into an innovative and high-achieving system that could be used as a model for urban districts across the nation. The
            Budget also provides $23.4 million for D.C. charter schools to support facilities and other unmet needs. The conditions for
            receipt and accountability regarding the use of these funds will be consistent with those set under the Scholarship for Opportunity
            and Results Act (division C of Public Law 112â10).  The Budget does not provide new funds for the D.C. Opportunity Scholarship
            program, a private school voucher program re-authorized in 2011.  Based on the amount of available program funding carried
            forward from prior fiscal years, the program has sufficient funds to provide private school vouchers to currently enrolled
            students through the 2013â2014 school year as well as to make new awards to replace a significant portion of spaces that become
            available through attrition during that timeframe.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1817â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  62
                  60
                  60
               
               
                  41.0
                  Allocation Account - direct: Grants, subsidies, and contributions
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  78
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
         Federal Support for Economic Development and Management Reforms in the District
         Federal Payment to the District of Columbia Water and Sewer AuthorityFor a Federal payment to the District of Columbia Water and Sewer Authority, [$15,000,000] $11,500,000, to remain available until expended, to continue implementation of the Combined Sewer Overflow Long-Term Plan: Provided, That the District of Columbia Water and Sewer Authority provides a 100 percent match for this payment.  
         Federal Payment to the Criminal Justice Coordinating CouncilFor a Federal payment to the Criminal Justice Coordinating Council, $1,800,000, to remain available until expended, to support
         initiatives related to the coordination of Federal and local criminal justice resources in the District of Columbia.  
         Federal Payment for Judicial CommissionsFor a Federal payment, to remain available until September 30, [2013] 2014, to the Commission on Judicial Disabilities and Tenure, $295,000, and for the Judicial Nomination Commission, $205,000.  
         Federal Payment for the District of Columbia National GuardFor a Federal payment to the District of Columbia National Guard, [$375,000] $500,000, to remain available until expended [for the Major General David F. Wherley, Jr. District of Columbia National Guard Retention and College Access Program].  
         Federal Payment for Testing and Treatment of Hiv/AidsFor a Federal payment to the District of Columbia for the testing of individuals for, and the treatment of individuals with,
         human immunodeficiency virus and acquired immunodeficiency syndrome in the District of Columbia, $5,000,000.  
      
       
         Federal Payment for Redevelopment of the St. Elizabeths Hospital CampusFor a Federal Payment to the District of Columbia, $9,800,000, for activities to support redevelopment efforts at the site
            of the former St. Elizabeths Hospital in the District of Columbia. 
         Federal Payment for D.C. Commission on the Arts and Humanities GrantsFor a Federal payment to the District of Columbia Commission on the Arts and Humanities, $2,500,000, to fund competitively-awarded
            grants for non-profit fine and performing arts organizations based in and primarily serving the District of Columbia. 
          Federal Payment for Job Training ProgramsFor a Federal Payment to the District of Columbia, $2,000,000, to fund pilot programs to support workforce development efforts
            in the District of Columbia.  (District of Columbia Appropriations Act, 2012)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1707â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Water and Sewer Authority
                  11
                  15
                  11
               
               
                  0003
                  Criminal Justice Coordinating Council
                  2
                  2
                  2
               
               
                  0004
                  DC National Guard
                  
                  
                  1
               
               
                  0005
                  Permanent Supportive Housing
                  10
                  
                  
               
               
                  0019
                  Judicial Commissions
                  1
                  1
                  1
               
               
                  0024
                  St. Elizabeths Redevelopment
                  
                  
                  9
               
               
                  0025
                  HIV/AIDS Prevention
                  
                  5
                  5
               
               
                  0026
                  Arts and Cultural Affairs Grants
                  
                  
                  3
               
               
                  0027
                  Job Training Programs
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  24
                  23
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  23
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24
                  23
                  34
               
               
                  1930
                  Total budgetary resources available
                  24
                  23
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  23
                  34
               
               
                  3040
                  Outlays (gross)
                  â24
                  â23
                  â34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  23
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  23
                  34
               
               
                  4180
                  Budget authority, net (total)
                  24
                  23
                  34
               
               
                  4190
                  Outlays, net (total)
                  24
                  23
                  34
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes $9.8 million for infrastructure improvements related to redevelopment of the St. Elizabeths East Campus.
            The Budget provides $5 million to fund the D.C. Department of Health's continued efforts to prevent the spread of HIV/AIDS
            in the District. This funding will allow the District to focus on service saturation in areas of combined high risk and high
            poverty in order to ensure that ward-level counseling and testing, prevention, and treatment services are readily available
            and fully utilized. Funding will also be used to bolster social marketing and outreach campaigns for these important public
            health programs.  The Budget includes $11.5 million for D.C. Water to support critical infrastructure needs and $2.5 million
            for grants to D.C. based fine and performing arts organizations.  The Budget also provides $2 million to support new job training
            programs in the District.
         
      
         Federal Payment for Emergency Planning and Security Costs in the District of ColumbiaFor a Federal payment of necessary expenses, as determined by the Mayor of the District of Columbia in written consultation
         with the elected county or city officials of surrounding jurisdictions, [$14,900,000] $24,700,000, to remain available until expended and in addition any funds that remain available from prior year appropriations under
         this heading for the District of Columbia Government, for the costs of providing public safety at events related to the presence
         of the national capital in the District of Columbia, including support requested by the Director of the United States Secret
         Service Division in carrying out protective duties under the direction of the Secretary of Homeland Security, and for the
         costs of providing support to respond to immediate and specific terrorist threats or attacks in the District of Columbia or
         surrounding jurisdictions: Provided: That, of the amount provided under this heading, at least $9,800,000 shall be used for costs associated with the
            Presidential Inauguration.   (District of Columbia Appropriations Act, 2012)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1771â0â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Planning Fund
                  15
                  15
                  15
               
               
                  0002
                  Planning for the 57th Presidential Inauguration
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  15
                  15
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  15
                  25
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  15
                  15
                  25
               
               
                  3040
                  Outlays (gross)
                  â15
                  â15
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  15
                  25
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  25
               
               
                  4190
                  Outlays, net (total)
                  15
                  15
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget includes $24.7 million for emergency planning and security costs related to the presence of the Federal Government
            in the District of Columbia, including the upfront costs associated with the Presidential Inauguration and the costs for providing
            support requested by the Director of the U.S. Secret Service.  
         
      
         Federal Payment to the District of Columbia Pension Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1714â0â1â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Federal Pension Fund
                  492
                  489
                  469
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  492
                  489
                  469
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  492
                  489
                  469
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  492
                  489
                  469
               
               
                  1930
                  Total budgetary resources available
                  492
                  489
                  469
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  492
                  489
                  469
               
               
                  3040
                  Outlays (gross)
                  â492
                  â489
                  â469
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  492
                  489
                  469
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  492
                  489
                  469
               
               
                  4180
                  Budget authority, net (total)
                  492
                  489
                  469
               
               
                  4190
                  Outlays, net (total)
                  492
                  489
                  469
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), requires the Secretary
            of the Treasury to make payments at the end of each fiscal year from the General Fund of the Treasury into the District of
            Columbia Federal Pension Fund. This account receives the annual payments from the General Fund and immediately transfers those
            amounts to the District of Columbia Federal Pension Fund. Annual payments consist of amounts necessary to amortize the original
            unfunded liability over 30 years, the net experienced gain or loss over 10 years, and any other changes in actuarial liability
            over 20 years; and amounts necessary to fund covered administrative expenses for the year. 
         
      
         Federal Supplemental District of Columbia Pension Fund                                                                   
            
         
         District of Columbia Federal Pension Fund                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â5511â0â2â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3,601
                  3,591
                  3,591
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  3,600
                  3,591
                  3,591
               
               
                  
                  Receipts:
               
               
                  0240
                  Federal Contribution, DC Federal Pension Fund
                  492
                  489
                  469
               
               
                  0241
                  Earnings on Investments, DC Federal Pension Fund
                  41
                  83
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  533
                  572
                  563
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4,133
                  4,163
                  4,154
               
               
                  
                  Appropriations:
               
               
                  0500
                  District of Columbia Federal Pension Fund
                  â533
                  â572
                  â563
               
               
                  0501
                  District of Columbia Federal Pension Fund
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â542
                  â572
                  â563
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,591
                  3,591
                  3,591
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â5511â0â2â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retirement payments
                  527
                  531
                  537
               
               
                  0002
                  Administrative costs
                  19
                  20
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  546
                  551
                  554
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  533
                  572
                  563
               
               
                  1203
                  Appropriation (previously unavailable)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  542
                  572
                  563
               
               
                  1900
                  Budget authority (total)
                  542
                  572
                  563
               
               
                  1930
                  Total budgetary resources available
                  546
                  572
                  584
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  21
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  58
                  60
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  546
                  551
                  554
               
               
                  3040
                  Outlays (gross)
                  â540
                  â611
                  â554
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  60
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  542
                  572
                  563
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  538
                  551
                  554
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  60
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  540
                  611
                  554
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  542
                  572
                  563
               
               
                  4190
                  Outlays, net (total)
                  540
                  611
                  554
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,666
                  3,659
                  3,680
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,659
                  3,680
                  3,689
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), established the District
            of Columbia Federal Pension Fund to pay retirement benefits for District of Columbia firefighters, police officers, and teachers,
            and to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury in carrying
            out his responsibilities regarding such retirement benefits. The District of Columbia Federal Pension Fund consists of: amounts
            deposited into the Fund; amounts appropriated to the Fund; and income earned from the investment of the assets in public debt
            securities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â5511â0â2â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  18
                  15
               
               
                  42.0
                  Payments to annuitants
                  527
                  531
                  537
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  546
                  551
                  554
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â5511â0â2â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Federal Payment for Water and Sewer Services                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â4446â0â3â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  52
                  52
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 23.3)
                  52
                  52
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  52
                  52
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  52
                  52
                  56
               
               
                  1930
                  Total budgetary resources available
                  52
                  52
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  52
                  52
                  56
               
               
                  3040
                  Outlays (gross)
                  â52
                  â52
                  â56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  52
                  56
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  52
                  52
                  56
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â52
                  â56
               
               
                  4123
                  Non-Federal sources
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â52
                  â52
                  â56
               
               
                  
                     
                  
               
            
         
      
      
         The 1990 District of Columbia Appropriations Act established a system "to improve the means by which the District of Columbia
            (now the D.C. Water and Sewer Authority, DCWASA) is paid for water and sanitary sewer services furnished to the Government
            of the United States or any department, agency, or independent establishment thereof.'' Each agency is required to pay 25
            percent of its estimated yearly bill each quarter by depositing its payment into this account. If an agency fails to pay its
            obligation on time, the Treasury Department is authorized to pay the full Government-wide bill, making up the difference through
            a permanent, indefinite appropriation which must then be reimbursed by the appropriate agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â4446â0â3â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  52
                  52
                  56
               
               
                  99.0
                  Reimbursable obligations
                  52
                  52
                  56
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         District of Columbia Federal Pension Liability Trust Fund                                                                
            
         
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  95â322070
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
         TITLE VIIIâGENERAL PROVISIONSâDISTRICT OF COLUMBIA                                                                       
            
         
         (including transfer of funds)SEC. 801.  There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds
      and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.SEC. 802.  None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any
      policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.SEC. 803. (a)  None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government
      agencies, that remain available for obligation or expenditure in fiscal year [2012] 2013, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
      funded by this Act, shall be available for obligation or expenditures for an agency through a reprogramming of funds whichâ
      (1)  creates new programs;
      (2)  eliminates a program, project, or responsibility center;
      (3)  establishes or changes allocations specifically denied, limited or increased under this Act;
      (4)  increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
         or restricted;
      
      (5)  re-establishes any program or project previously deferred through reprogramming;
      (6)  augments any existing program, project, or responsibility center through a reprogramming of funds in excess of $3,000,000
         or 10 percent, whichever is less; or
      
      (7)  increases by 20 percent or more personnel assigned to a specific program, project or responsibility center,
      unless the Committees on Appropriations of the House of Representatives and the Senate are notified in writing 15 days in
         advance of the reprogramming.
      
      (b)  The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds
         under this title through November 1, [2012] 2013.
      SEC. 804.  None of the Federal funds provided in this Act may be used by the District of Columbia to provide for salaries, expenses,
      or other costs associated with the offices of United States Senator or United States Representative under section 4(d) of
      the District of Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3â171; D.C. Official Code, sec.
      1â123).SEC. 805.  Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
      to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
      the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
      "official duties'' does not include travel between the officer's or employee's residence and workplace, except in the case
      ofâ
      (1)  an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or a District of Columbia
         government employee as may otherwise be designated by the Chief of the Department;
      
      (2)  at the discretion of the Fire Chief, an officer or employee of the District of Columbia Fire and Emergency Medical Services
         Department who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Fire Chief;
      
      (3)  at the discretion of the Director of the Department of Corrections, an officer or employee of the District of Columbia Department
         of Corrections who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Director;
      
      (4)  the Mayor of the District of Columbia; and
      (5)  the Chairman of the Council of the District of Columbia.SEC. 806. (a)  None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer
      or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress
      to provide for voting representation in Congress for the District of Columbia.
      (b)  Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private
         lawsuits, or from consulting with officials of the District government regarding such lawsuits.
      SEC. 807.  None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing
      the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
      authorities to be inappropriate for such distribution.SEC. 808.  Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue
      of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation
      enacted on such issue should include a "conscience clause'' which provides exceptions for religious beliefs and moral convictions.SEC. 809.  [Hereafter, as] As part of the submission of the annual budget justification, the Mayor of the District of Columbia shall submit to the Committees
      on Appropriations of the House of Representatives and the Senate, the Committee on Oversight and Government Reform of the
      House of Representatives, and the Committee on Homeland Security and Governmental Affairs of the Senate a report addressingâ
      (1)  crime, including the homicide rate, implementation of community policing, and the number of police officers on local beats;
      (2)  access to substance and alcohol abuse treatment, including the number of treatment slots, the number of people served, the
         number of people on waiting lists, and the effectiveness of treatment programs, the retention rates in treatment programs,
         and the recidivism/re-arrest rates for treatment participants;
      
      (3)  education, including access to special education services and student achievement to be provided in consultation with the
         District of Columbia Public Schools, repeated grade rates, high school graduation rates, and post-secondary education attendance
         rates;
      
      (4)  improvement in basic District services, including rat control and abatement; and
      (5)  application for and management of Federal grants, including the number and type of grants for which the District was eligible
         but failed to apply and the number and type of grants awarded to the District but for which the District failed to spend the
         amounts received.
      SEC. 810.  None of the Federal funds contained in this Act may be used to enact or carry out any law, rule, or regulation to legalize
      or otherwise reduce penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled
      Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative.SEC. 811.  None of the Federal funds appropriated under this Act shall be expended for any abortion except where the life of the mother would be endangered
      if the fetus were carried to term or where the pregnancy is the result of an act of rape or incest.SEC. 812. (a)  No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District
      of Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council of the District of Columbia,
      a revised appropriated funds operating budget in the format of the budget that the District of Columbia government submitted
      pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1â204.42), for all agencies of
      the District of Columbia government for fiscal year [2012] 2013 that is in the total amount of the approved appropriation and that realigns all budgeted data for personal services and other-than-personal
      services, respectively, with anticipated actual expenditures.
      (b)  This section shall apply only to an agency for which the Chief Financial Officer for the District of Columbia certifies that
         a reallocation is required to address unanticipated changes in program requirements.
      SEC. 813.  No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District
      of Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council for the District of Columbia,
      a revised appropriated funds operating budget for the District of Columbia Public Schools that aligns schools budgets to actual
      enrollment. The revised appropriated funds budget shall be in the format of the budget that the District of Columbia government
      submitted pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, Sec. 1â204.42).SEC. 814.  Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital
      funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act.SEC. 815.  Notwithstanding any other laws, [for this and succeeding fiscal years,] the Director of the District of Columbia Public Defender Service shall, to the extent the Director considers appropriate,
      provide representation for and hold harmless, or provide liability insurance for, any person who is an employee, member of
      the Board of Trustees, or officer of the District of Columbia Public Defender Service for money damages arising out of any
      claim, proceeding, or case at law relating to the furnishing of representational services or management services or related
      services while acting within the scope of that person's office or employment, including, but not limited to such claims, proceedings,
      or cases at law involving employment actions, injury, loss of liberty, property damage, loss of property, or personal injury,
      or death arising from malpractice or negligence of any such officer or employee.[SEC. 816.  Section 346 of the District of Columbia Appropriations Act, 2005 (Public Law 108â335) is amendedâ
      (1)  in the title, by striking "Biennial'';
      (2)  in subsection (a), by striking "Biennial management'' and inserting "Management'';
      (3)  in subsection (a), by striking "States.'' and inserting "States every five years.''; and
      (4)  in subsection (b)(6), by striking "2'' and inserting "5''.]SEC. [817]816.  Except as expressly provided otherwise, any reference to "this Act'' contained in this title or in title IV shall be treated
      as referring only to the provisions of this title or of title IV. SEC. 817.  Section 446 of the Home Rule Act (D.C. Official Code sec. 1â204.46) is amended by adding the following at the end of its fourth
            sentence, before the period ": Provided, That, notwithstanding any other provision of this Act, effective for fiscal year
            2013, and for each succeeding fiscal year, during a period in which there is an absence of a federal appropriations act authorizing
            the expenditure of District of Columbia local funds, the District of Columbia may obligate and expend local funds for programs
            and activities at the rate set forth in the Budget Request Act adopted by the Council, or a reprogramming adopted pursuant to this section."  (Financial Services and General Government Appropriations Act, 2012.)Election Assistance Commission                                                                                           
         
      
      Federal Funds
         Salaries and Expenses
         (including transfer of funds)For necessary expenses to carry out the Help America Vote Act of 2002 (Public Law 107â252), $11,500,000, of which $2,750,000
         shall be transferred to the National Institute of Standards and Technology for election reform activities authorized under
         the Help America Vote Act of 2002[, and of which $1,250,000 shall be for the Office of Inspector General].   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1650â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Election Assistance Commission
                  10
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  12
                  12
               
               
                  1120
                  Transferred to other accounts [13â0500]
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  13
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  4
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  9
                  9
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â11
                  â11
                  â9
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  11
                  9
               
               
                  4180
                  Budget authority, net (total)
                  13
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Election Assistance Commission is responsible for assisting State and local efforts to enhance election equipment, improve
            the administration of Federal elections, and meet minimum voting standards established by the Help America Vote Act of 2002
            (P.L. 107â252).  Of the amounts proposed for 2013, $2.75 million will be transferred to the National Institute of Standards
            and Technology to continue its work to support the Technical Guidelines Development Committee in developing a comprehensive
            set of testing guidelines for voting system hardware and software.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1650â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1650â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  38
                  29
               
               
                  
                     
                  
               
            
         
      
         Election Reform Programs                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1651â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HAVA Grants to States
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  12
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  116
                  31
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â95
                  â24
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  31
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  31
                  7
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  95
                  24
                  5
               
               
                  4190
                  Outlays, net (total)
                  95
                  24
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Budget does not provide additional resources for election reform grants to States.  The Election Assistance Commission
            is responsible for distributing grant funding in accordance with the requirements of the Help America Vote Act of 2002, and
            for auditing the use of grant funding once it has been distributed.  To date, the Federal government has provided over $3.2
            billion in support to States for election administration modernization and improvement. 
         
      
         Election Data Collection Grants                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1652â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  1
                  1
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Electric Reliability Organization                                                                                        
         
      
      Federal Funds
         Electric Reliability Organization                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5522â0â2â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Fees, Electric Reliability Organization
                  100
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  100
                  100
                  100
               
               
                  
                  Appropriations:
               
               
                  0500
                  Electric Reliability Organization
                  â100
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5522â0â2â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  100
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  100
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  100
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  100
                  100
                  100
               
               
                  1930
                  Total budgetary resources available
                  100
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  100
                  100
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  100
                  100
                  100
               
               
                  3040
                  Outlays (gross)
                  â100
                  â200
                  â100
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  100
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  100
                  100
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  100
                  100
               
               
                  4101
                  Outlays from mandatory balances
                  
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  100
                  200
                  100
               
               
                  4180
                  Budget authority, net (total)
                  100
                  100
                  100
               
               
                  4190
                  Outlays, net (total)
                  100
                  200
                  100
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric
            Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards
            include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of
            planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements
            to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability
            Corporation as the ERO.  ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget
            data to Treasury, ERO funding is based on estimates.
         
      
      Equal Employment Opportunity Commission                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of
         1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of
         1990, the Civil Rights Act of 1991, the Genetic Information Non-Discrimination Act (GINA) of 2008 (Public Law 110â233), the
         ADA Amendments Act of 2008 (Public Law 110â325), and the Lilly Ledbetter Fair Pay Act of 2009 (Public Law 111â2), including
         services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 1343(b); nonmonetary
         awards to private citizens; and  [$29,500,000] up to $29,500,000 for payments to State and local enforcement agencies for authorized services to the Commission, [$360,000,000] $373,711,000: Provided, That the Commission is authorized to make available for official reception and representation expenses not to exceed $2,250 from available funds: Provided further, [That the Commission may take no action to implement any workforce repositioning, restructuring, or reorganization until such
         time as the Committees on Appropriations have been notified of such proposals, in accordance with the reprogramming requirements
         of section 505 of this Act: Provided further,] That the Chair is authorized to accept and use any gift or donation to carry out the work of the Commission.  (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â0100â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Private sector
                  288
                  284
                  294
               
               
                  0002
                  Federal sector
                  49
                  46
                  50
               
               
                  0003
                  State and local
                  29
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  366
                  360
                  374
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  367
                  360
                  374
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  366
                  360
                  374
               
               
                  1930
                  Total budgetary resources available
                  366
                  360
                  374
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  64
                  42
                  47
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  366
                  360
                  374
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â384
                  â355
                  â372
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  42
                  47
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  42
                  47
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  366
                  360
                  374
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  333
                  313
                  325
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  42
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  384
                  355
                  372
               
               
                  4180
                  Budget authority, net (total)
                  366
                  360
                  374
               
               
                  4190
                  Outlays, net (total)
                  384
                  355
                  372
               
               
                  
                     
                  
               
            
         
      
      
         The Equal Employment Opportunity Commission (EEOC) is the Federal agency responsible for enforcement of: Title VII of the
            Civil Rights Act of 1964, as amended; the Age Discrimination in Employment Act of 1967; the Equal Pay Act of 1963; the Americans
            with Disabilities Act of 1990; the Civil Rights Act of 1991; the Genetic Information Non-Discrimination Act (GINA) of 2008;
            the ADA Amendments Act of 2008; the Lilly Ledbetter Fair Pay Act of 2009; and in the Federal sector only, section 501 of the
            Rehabilitation Act of 1963.  These acts prohibit employment discrimination based on race, sex, religion, national origin,
            age, disability status, or genetic information.  EEOC is also responsible for carrying out Executive Order 12067, which promotes
            coordination and minimizes conflict and duplication among Federal agencies that administer statutes or regulations involving
            employment discrimination.
         
         TOTAL WORKLOAD
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Private sector enforcement
                     190,635
                     179,326
                     177,498
                  
                  
                     
                     
                     
                     
                  
                  
                     Federal sector program
                     
                     
                     
                  
                  
                     Hearings
                     15,709
                     15,356
                     15,620
                  
                  
                     
                        
                     
                  
                  
                     Appeals
                     8,847
                     9,513
                     10,315
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     215,191
                     204,195
                     203,433
                  
                  
                     
                        
                     
                  
               
            
         
         The 2013 Budget for EEOC aligns the agency's staffing and funding request with the Strategic Plan, Strategic Objective, Justice
            and Opportunity and Inclusive Workplaces.  The structure of this budget is based on our Strategic Plan to continue our standards
            of providing quality service to the public through enforcement and prevention activities.  EEOC will continue to make the
            agency more accessible and responsive to citizens' needs through business process reform and the infusion of new technologies.
            EEOC's enforcement responsibilities are in two areas; the private sector and the Federal sector. 
         
          
         Private sector._EEOC addresses equal employment opportunity in several ways. The agency investigates charges alleging employment discrimination;
            makes findings on the allegations; resolves charges through mediation; negotiates settlement or conciliation; and litigates
            cases of employment discrimination by enforcing compliance with existing laws and regulations.  The priority for agency resources
            continues to be litigating systemic cases and maintaining a manageable inventory of cases.  
         
         PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS 
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload/Workflow
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Total pending
                     88,945
                     78,136
                     77,799
                  
                  
                     Total receipts
                     99,947
                     99,447
                     97,956
                  
                  
                     
                        
                     
                  
                  
                     Net FEPA transfers/deferrals
                     1,743
                     1,743
                     1,743
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     190,635
                     179,326
                     177,498
                  
                  
                     
                     
                     
                     
                  
                  
                     Resolutions:
                     
                     
                     
                  
                  
                     Successful mediation
                     9,831
                     7,824
                     7,332
                  
                  
                     From contract
                     1,312
                     276
                     276
                  
                  
                     From staff
                     8,519
                     7,548
                     7,056
                  
                  
                     
                        
                     
                  
                  
                     Administrative enforcement resolutions
                     102,668
                     93,703
                     92,791
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total resolutions
                     112,499
                     101,527
                     100,123
                  
                  
                     
                     
                     
                     
                  
                  
                     Pending ending
                     78,136
                     77,799
                     77,375
                  
                  
                     
                        
                     
                  
               
            
         
         State and Local Program._EEOC contracts with Fair Employment Practices Agencies (FEPAs) that are responsible for addressing employment discrimination
            within their respective State and local jurisdictions.  In addition, the agency works with Tribal Employment Rights Organizations
            (TEROs) to promote employment opportunities for Native Americans on or near a reservation.
         
         STATE AND LOCAL WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Charges/complaints pending
                     49,833
                     48,716
                     50,298
                  
                  
                     
                        
                     
                  
                  
                     Charges/complaints received
                     45,003
                     50,219
                     50,219
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Workload
                     94,836
                     98,935
                     100,517
                  
                  
                     Charges/complaints resolved
                     44,377
                     46,894
                     48,970
                  
                  
                     Charges/complaints deferred to EEOC
                     1,743
                     1,743
                     1,743
                  
                  
                     Charges/complaints pending ending
                     48,716
                     50,298
                     49,804
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Federal sector._EEOC holds hearings on complaints of discrimination filed in Federal agencies; decides appeals of complaints of discriminations;
            and engages in activities to prevent or remove discriminatory barriers to employment opportunities in the Federal Government.
         
         FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS 
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Hearings pending
                     7,758
                     8,037
                     8,301
                  
                  
                     Hearings requests received
                     8,113
                     7,457
                     7,457
                  
                  
                     
                        
                     
                  
                  
                     Hearings requests consolidated after initial processing
                     (162)
                     (138)
                     (138)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     15,709
                     15,356
                     15,620
                  
                  
                     Hearings resolved
                     7,672
                     7,055
                     6,793
                  
                  
                     Hearings pending ending
                     8,037
                     8,301
                     8,827
                  
                  
                     
                        
                     
                  
               
            
         
         FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Appeals pending
                     3,671
                     4,337
                     5,139
                  
                  
                     
                        
                     
                  
                  
                     Appeals received
                     5,176
                     5,176
                     5,176
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     8,847
                     9,513
                     10,315
                  
                  
                     Appeals resolved
                     4,510
                     4,374
                     3,906
                  
                  
                     Appeals pending ending
                     4,337
                     5,139
                     6,409
                  
                  
                     
                        
                     
                  
               
            
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â0100â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  206
                  196
                  201
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  3
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  211
                  200
                  206
               
               
                  12.1
                  Civilian personnel benefits
                  60
                  60
                  60
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  28
                  29
                  31
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  52
                  56
                  62
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  366
                  360
                  374
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â0100â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,491
                  2,340
                  2,340
               
               
                  
                     
                  
               
            
         
      
         EEOC Education, Technical Assistance, and Training Revolving Fund                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â4019â0â3â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â4
                  â2
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â4
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â2
                  â2
               
               
                  4190
                  Outlays, net (total)
                  
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         The EEOC Education, Technical Assistance, and Training Revolving Fund Act of 1992 created a revolving fund to pay for the
            cost of providing education, technical assistance and training relating to the laws administered by the EEOC.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â4019â0â3â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â4019â0â3â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Export-Import Bank of the United States                                                                                  
         
      
      Federal Funds
         Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         as amended, [$4,000,000] $4,400,000, to remain available until September 30, [2013] 2014.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0105â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0009
                  Administrative Expenses
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  3
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â3
                  â3
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  2
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0105â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0105â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Program Account The Export-Import Bank of the United States is authorized to make such expenditures within the limits of funds and borrowing
         authority available to such corporation, and in accordance with law, and to make such contracts and commitments without regard
         to fiscal year limitations, as provided by section 104 of the Government Corporation Control Act, as may be necessary in carrying
         out the program for the current fiscal year for such corporation: Provided, That none of the funds available during the current fiscal year may be used to make expenditures, contracts, or commitments
         for the export of nuclear equipment, fuel, or technology to any country, other than a nuclear-weapon state as defined in Article
         IX of the Treaty on the Non-Proliferation of Nuclear Weapons eligible to receive economic or military assistance under this
         Act, that has detonated a nuclear explosive after the date of the enactment of this Act[: Provided further, That not less than 10 percent of the aggregate loan, guarantee, and insurance authority available to the Export-Import Bank
         under this Act should be used for renewable energy technologies or end-use energy efficiency technologies: Provided further, That notwithstanding section 1(c) of Public Law 103â428, as amended, sections 1(a) and (b) of Public Law 103â428 shall remain
         in effect through October 1, 2012: Provided further, That notwithstanding the dates specified in section 7 of the Export-Import Bank Act of 1945 (12 U.S.C. 6350 and section
         1(c) of Public Law 103â428), the Export-Import Bank of the United States shall continue to exercise its functions in connection
         with and in furtherance of its objects and purposes through May 31, 2012].   
         Subsidy Appropriation For the cost of direct loans, loan guarantees, insurance, and tied-aid grants as authorized by section 10 of the Export-Import
         Bank Act of 1945, as amended, not to exceed [$58,000,000] $38,000,000: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That such funds shall remain available until September 30, [2027] 2028, for the disbursement of direct loans, loan guarantees, insurance and tied-aid grants obligated in fiscal years [2012,] 2013, 2014, [and] 2015, and 2016: Provided further, That none of the funds appropriated by this Act or any prior Acts appropriating funds for the Department of State, foreign
         operations, and related programs for tied-aid credits or grants may be used for any other purpose except through the regular
         notification procedures of the Committees on Appropriations.   
         Administrative Expenses For administrative expenses to carry out the direct and guaranteed loan and insurance programs, including hire of passenger
         motor vehicles and services as authorized by 5 U.S.C. 3109, and not to exceed $30,000 for official reception and representation
         expenses for members of the Board of Directors, not to exceed [$89,900,000] $103,900,000, to remain available until September 30, 2014: Provided, That the Export-Import Bank may accept, and use, payment or services provided by transaction participants for legal, financial,
         or technical services in connection with any transaction for which an application for a loan, guarantee or insurance commitment
         has been made: Provided further, That, notwithstanding subsection (b) of section 117 of the Export Enhancement Act of 1992, subsection (a) thereof shall remain
         in effect until [October 1, 2012] September 30, 2014: Provided further, That the Export-Import Bank shall charge fees for necessary expenses (including special services performed on a contract
         or fee basis, but not including other personal services) in connection with the collection of moneys owed the Export-Import
         Bank, repossession or sale of pledged collateral or other assets acquired by the Export-Import Bank in satisfaction of moneys
         owed the Export-Import Bank, or the investigation or appraisal of any property, or the evaluation of the legal, financial,
         or technical aspects of any transaction for which an application for a loan, guarantee or insurance commitment has been made,
         or systems infrastructure directly supporting transactions: Provided further, That, in addition to other funds appropriated for administrative expenses, such fees shall be credited to this account,
         to remain available until expended.   
         Receipts Collected Receipts collected pursuant to the Export-Import Bank Act of 1945, as amended, and the Federal Credit Reform Act of 1990,
         as amended, in an amount not to exceed the amount appropriated herein, shall be credited as offsetting collections to this
         account: Provided, That the sums herein appropriated from the General Fund shall be reduced on a dollar-for-dollar basis by such offsetting
         collections so as to result in a final fiscal year appropriation from the General Fund estimated at $0: Provided further, That amounts collected in fiscal year [2012] 2013 in excess of obligations, up to $50,000,000, shall become available on September 1, [2012] 2013, and shall remain available until September 30, [2015] 2016.   (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0100â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  7
                  8
                  8
               
               
                  0702
                  Loan guarantee subsidy
                  59
                  58
                  38
               
               
                  0705
                  Reestimates of direct loan subsidy
                  406
                  517
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  141
                  180
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  134
                  38
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  37
                  58
                  
               
               
                  0709
                  Administrative expenses
                  84
                  90
                  104
               
               
                  0715
                  Other
                  4
                  29
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  872
                  978
                  181
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  679
                  953
                  836
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  684
                  953
                  836
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  718
                  793
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  718
                  793
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  702
                  1
                  1
               
               
                  1700
                  Offsetting collections (Subsidy)
                  
                  377
                  450
               
               
                  1700
                  Offsetting collections (Admin Expense)
                  
                  90
                  104
               
               
                  1722
                  Spending authority from offsetting collections permanently reduced
                  â275
                  â400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  427
                  68
                  555
               
               
                  1900
                  Budget authority (total)
                  1,145
                  861
                  555
               
               
                  1930
                  Total budgetary resources available
                  1,829
                  1,814
                  1,391
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  953
                  836
                  1,210
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  107
                  98
                  102
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  872
                  978
                  181
               
               
                  3040
                  Outlays (gross)
                  â860
                  â974
                  â152
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  98
                  102
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  98
                  102
                  131
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  427
                  68
                  555
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  152
                  54
                  145
               
               
                  4011
                  Outlays from discretionary balances
                  670
                  127
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  822
                  181
                  152
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â702
                  â468
                  â555
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  718
                  793
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  793
                  
               
               
                  4101
                  Outlays from mandatory balances
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  38
                  793
                  
               
               
                  4180
                  Budget authority, net (total)
                  443
                  393
                  
               
               
                  4190
                  Outlays, net (total)
                  158
                  506
                  â403
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0100â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Direct Loans: Export Financing
                  6,323
                  
                  
               
               
                  115002
                  Direct Loans: Tied Aid War Chest
                  
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  6,323
                  25
                  25
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Direct Loans: Export Financing
                  â12.76
                  0.00
                  0.00
               
               
                  132002
                  Direct Loans: Tied Aid War Chest
                  0.00
                  32.99
                  30.08
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â12.76
                  32.99
                  30.08
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Loans: Export Financing
                  â807
                  
                  
               
               
                  133002
                  Direct Loans: Tied Aid War Chest
                  
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â807
                  8
                  8
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Loans: Export Financing
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  13
                  
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Direct Loans: Export Financing
                  547
                  697
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  547
                  697
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Direct Loans: Export Financing
                  â28
                  â178
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â28
                  â178
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215004
                  Long Term Guarantees
                  16,002
                  21,054
                  26,332
               
               
                  215005
                  Medium Term Guarantees
                  182
                  510
                  215
               
               
                  215006
                  Short Term Insurance
                  9,981
                  9,789
                  7,161
               
               
                  215007
                  Medium Term Insurance
                  239
                  341
                  341
               
               
                  215008
                  Working Capital Fund
                  
                  
                  2,900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  26,404
                  31,694
                  36,949
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232004
                  Long Term Guarantees
                  â1.77
                  â1.68
                  â4.12
               
               
                  232005
                  Medium Term Guarantees
                  4.91
                  4.91
                  3.99
               
               
                  232006
                  Short Term Insurance
                  0.26
                  0.12
                  0.23
               
               
                  232007
                  Medium Term Insurance
                  10.06
                  6.09
                  3.88
               
               
                  232008
                  Working Capital Fund
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â0.85
                  â0.93
                  â2.83
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233004
                  Long Term Guarantees
                  â284
                  â353
                  â1,087
               
               
                  233005
                  Medium Term Guarantees
                  9
                  25
                  8
               
               
                  233006
                  Short Term Insurance
                  26
                  12
                  17
               
               
                  233007
                  Medium Term Insurance
                  24
                  21
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â225
                  â295
                  â1,049
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234004
                  Long Term Guarantees
                  
                  â270
                  â364
               
               
                  234005
                  Medium Term Guarantees
                  19
                  25
                  8
               
               
                  234006
                  Short Term Insurance
                  16
                  12
                  17
               
               
                  234007
                  Medium Term Insurance
                  7
                  21
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  42
                  â212
                  â326
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235003
                  Guarantee and Insurance Reestimates
                  171
                  96
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  171
                  96
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237003
                  Guarantee and Insurance Reestimates
                  â726
                  â513
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â726
                  â513
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  84
                  90
                  104
               
               
                  3580
                  Outlays from balances
                  10
                  10
                  10
               
               
                  3590
                  Outlays from new authority
                  74
                  80
                  94
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of the Export-Import Bank (Ex-Im Bank or the Bank) is to sustain U.S. jobs by financing U.S. exports. To accomplish
            its objectives, the Bank's authority and resources are used to: assume commercial and political risks that exporters or private
            institutions are unwilling or unable to undertake; overcome maturity and other limitations in private sector export financing;
            assist U.S. exporters to meet officially sponsored foreign export credit competition; and provide leadership and guidance
            in export financing to the U.S. exporting and banking communities and to foreign borrowers. The Bank provides its export credit
            support through direct loan, loan guarantee, and insurance programs. The Bank is actively assisting small- and medium-sized
            businesses.
         
         The 2013 Budget estimates that the Bank's export credit support will total $37.0 billion, and will be funded entirely by receipts
            collected from the Bank's customers.  The Bank estimates it will collect $555.4 million in 2013 in receipts in excess of expected
            losses on transactions authorized in 2013 and prior years.  These amounts will be used to: 1) cover the estimated costs for
            that portion of new authorizations where fees are insufficient to cover expected losses in an amount not to exceed $38.0 million,
            and 2) to cover administrative expenses in an amount not to exceed $103.9 million, of which $20.5 million is for technology
            expenses, and $10.0 million is continued support for small business development efforts.  Amounts collected in fiscal year
            2013 in excess of obligations, up to $50.0 million, shall become available on September 1, 2013 and shall remain available
            until September 30, 2016.  Any excess above $50.0 million will be deposited in the General Fund of the Treasury.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for Ex-Im Bank, the subsidy costs associated with
            direct loans and direct grants obligated, and loan guarantees and insurance committed in 1992 and beyond, as well as administrative
            expenses. The subsidy amounts are estimated on a present value basis; administrative expenses are estimated on a cash basis.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0100â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  44
                  48
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  14
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  788
                  888
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  872
                  978
                  181
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0100â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  382
                  409
                  471
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4028â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â10
                  â10
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (repayments)
                  10
                  3
                  3
               
               
                  1800
                  Offsetting collections (interest)
                  12
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â12
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  10
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Principal
                  â10
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources - Interest
                  â12
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â22
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â12
                  â3
                  â3
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â22
                  â3
                  â3
               
               
                  4180
                  Financing authority, net (total)
                  â12
                  â3
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  â22
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4028â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  839
                  113
                  111
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â2
                  â2
               
               
                  1263
                  Write-offs for default: Direct loans
                  â724
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  113
                  111
                  109
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
            from restructuring either loans or claims against guarantees made by the Export-Import Bank of the U.S.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4028â0â3â155
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  839
                  113
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â839
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total upward reestimate subsidy BA [11â0091]
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank Direct Loan Financing Account                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4161â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other obligations
                  6
                  10
                  10
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  6,323
                  25
                  25
               
               
                  0713
                  Payment of interest to Treasury
                  439
                  550
                  625
               
               
                  0740
                  Negative subsidy obligations
                  807
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  12
                  135
                  
               
               
                  0743
                  Interest on downward reestimates
                  17
                  43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  7,598
                  753
                  650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,604
                  763
                  660
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  45
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  1
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  6,612
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  6,612
                  25
                  25
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Spending authority from offsetting collections (cash)
                  1,674
                  1,947
                  1,515
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â10
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â717
                  â1,210
                  â881
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  947
                  737
                  634
               
               
                  1900
                  Financing authority(total)
                  7,559
                  762
                  659
               
               
                  1930
                  Total budgetary resources available
                  7,604
                  763
                  660
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5,496
                  9,572
                  10,309
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7,604
                  763
                  660
               
               
                  3040
                  Financing disbursements (gross)
                  â3,483
                  â25
                  â25
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9,572
                  10,309
                  10,943
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9,572
                  10,309
                  10,943
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  7,559
                  762
                  659
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  3,483
                  25
                  25
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Upward reestimate
                  â560
                  â697
                  
               
               
                  4122
                  Interest on uninvested funds
                  â139
                  â150
                  â200
               
               
                  4123
                  Repayments and prepayments
                  â975
                  â1,100
                  â1,315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,674
                  â1,947
                  â1,515
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  5,885
                  â1,185
                  â856
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1,809
                  â1,922
                  â1,490
               
               
                  4180
                  Financing authority, net (total)
                  5,885
                  â1,185
                  â856
               
               
                  4190
                  Financing disbursements, net (total)
                  1,809
                  â1,922
                  â1,490
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4161â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  6,323
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  6,323
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  6,888
                  8,110
                  7,450
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2,590
                  25
                  25
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â975
                  â675
                  â675
               
               
                  1263
                  Write-offs for default: Direct loans
                  â393
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  8,110
                  7,450
                  6,790
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals. 
         
         This account reflects direct loan activity through 2013.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4161â0â3â155
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  6,888
                  8,110
               
               
                  1402
                  Interest receivable
                  178
                  129
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1,214
                  â1,538
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  5,852
                  6,701
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5,852
                  6,701
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  5,852
                  6,701
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [83â0100]
                  5,852
                  6,701
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank Guaranteed Loan Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4162â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Payment Certificates
                  6
                  25
                  10
               
               
                  0004
                  Other claim expenses
                  4
                  10
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal
                  10
                  35
                  15
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  139
                  202
                  126
               
               
                  0740
                  Negative subsidy obligations
                  284
                  353
                  1,087
               
               
                  0742
                  Downward reestimate paid to receipt account
                  504
                  350
                  
               
               
                  0743
                  Interest on downward reestimates
                  222
                  163
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,149
                  1,068
                  1,213
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,159
                  1,103
                  1,228
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,545
                  1,274
                  1,150
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Spending authority from offsetting collections (cash)
                  891
                  979
                  1,058
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  888
                  979
                  1,058
               
               
                  1930
                  Total budgetary resources available
                  2,433
                  2,253
                  2,208
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,274
                  1,150
                  980
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  2
                  606
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,159
                  1,103
                  1,228
               
               
                  3040
                  Financing disbursements (gross)
                  â1,171
                  â499
                  â499
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  606
                  1,335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  606
                  1,335
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  888
                  979
                  1,058
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,171
                  499
                  499
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from program account
                  â42
                  â58
                  â38
               
               
                  4120
                  Federal sources: upward reestimate
                  â171
                  â96
                  
               
               
                  4122
                  Interest on uninvested funds
                  â52
                  â75
                  â120
               
               
                  4123
                  Fees, premiums, claim recoveries
                  â626
                  â750
                  â900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â891
                  â979
                  â1,058
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â3
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  280
                  â480
                  â559
               
               
                  4180
                  Financing authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  280
                  â480
                  â559
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4162â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  26,404
                  31,694
                  36,949
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  26,404
                  31,694
                  36,949
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  26,404
                  31,694
                  36,949
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  44,809
                  48,861
                  57,509
               
               
                  2231
                  Disbursements of new guaranteed loans
                  17,892
                  21,500
                  26,750
               
               
                  2251
                  Repayments and prepayments
                  â13,701
                  â12,650
                  â14,150
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â139
                  â202
                  â193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  48,861
                  57,509
                  69,916
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  48,552
                  57,200
                  62,100
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals.
         
         This account reflects actual and expected loan guarantee activity through 2013. 
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4162â0â3â155
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,560
                  1,220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,560
                  1,220
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1,560
                  1,220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [83â0100]
                  1,560
                  1,220
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank of the United States Liquidating Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Claim payments, gross
                  12
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  12
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  34
                  18
                  15
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â22
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  12
                  4
                  1
               
               
                  1930
                  Total budgetary resources available
                  12
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  4
                  1
               
               
                  3040
                  Outlays (gross)
                  â12
                  â4
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  4
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  4
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â34
                  â18
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  â22
                  â14
                  â14
               
               
                  4190
                  Outlays, net (total)
                  â22
                  â14
                  â14
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  575
                  479
                  461
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â14
                  â18
                  â15
               
               
                  1263
                  Write-offs for default: Direct loans
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  479
                  461
                  446
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  9
                  5
                  1
               
               
                  2251
                  Repayments and prepayments
                  â4
                  â4
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  5
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  5
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  203
                  94
                  69
               
               
                  2351
                  Repayments of loans receivable
                  â109
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  94
                  69
                  44
               
               
                  
                     
                  
               
            
         
      
      
         Operating results and financial condition._The Ex-Im Bank is a wholly-owned Government corporation. Capital stock of $1 billion was purchased by the U.S. Treasury.The Ex-Im Bank has a reserve for possible credit losses, which provides for the risk of loss inherent in the lending process.
               This reserve is a general reserve, available to absorb credit losses related to the total loan portfolio. The reserve is increased
               by provisions charged to expenses and decreased by charge-offs, net of recoveries. The provision for possible credit losses is based on the Bank's evaluation of the adequacy of the reserve, taking into consideration
               a variety of factors, including repayment status of loans, future risk factors, the relationship of the reserve to the portfolio,
               and worldwide economic conditions. Providing for such possible losses does not imply that any loans will be written off. It
               simply recognizes the fact that the prospects for collection of some of the Bank's loans are impaired. It does not provide
               for losses on a country-by-country basis and is intended only to provide an overall revaluation of the loan portfolio. The Ex-Im Bank's Net Excess of Program Costs over Revenue $207.4 million in 2011. Total Government Net Position in the corporation
               was ($459.7) million on September 30, 2011.As required by the Federal Credit Reform Act of 1990, this account records, for Ex-Im Bank, all cash flows to and from the
               Government resulting from direct loans obligated and loan guarantees and insurance committed prior to 1992. This account is
               shown on a cash basis. All new activity in this program in 1992 and beyond is recorded in corresponding program and financing
               accounts. 
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â155
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  
               
               
                  1601
                  Direct loans, gross
                  575
                  479
               
               
                  1602
                  Interest receivable
                  
                  60
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â474
                  â389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  101
                  150
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  203
                  94
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â177
                  â74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  26
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  127
                  170
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2203
                  Debt
                  15
                  50
               
               
                  2204
                  Liabilities for loan guarantees
                  1
                  
               
               
                  2207
                  Other
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  17
                  50
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  1,000
                  1,000
               
               
                  3300
                  Cumulative results of operations
                  â890
                  â880
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  110
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  127
                  170
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  83â272710
                  Export-Import Bank Loans, Negative Subsidies
                  
                  270
                  364
               
               
                  83â272730
                  Export-Import Bank Loans, Downward Reestimates of Subsidies
                  756
                  691
                  
               
               
                  83â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  773
                  961
                  364
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Farm Credit Administration                                                                                               
         
      
      Federal Funds
         Limitation on Administrative ExpensesNot to exceed [$61,000,000] $63,300,000 (from assessments collected from farm credit institutions, including the Federal Agricultural Mortgage Corporation) shall
         be obligated during the current fiscal year for administrative expenses as authorized under 12 U.S.C. 2249: Provided, That this limitation shall not apply to expenses associated with receiverships.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4131â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  53
                  61
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  30
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  57
                  59
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  57
                  59
                  64
               
               
                  1930
                  Total budgetary resources available
                  83
                  89
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  9
                  11
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  8
                  8
                  10
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  53
                  61
                  64
               
               
                  3040
                  Outlays (gross)
                  â53
                  â59
                  â64
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  11
                  11
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  57
                  59
                  64
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  49
                  50
                  64
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  53
                  59
                  64
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4121
                  Interest on Federal securities
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â55
                  â57
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â57
                  â59
                  â64
               
               
                  4170
                  Outlays, net (mandatory)
                  â4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  33
                  36
                  34
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  36
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
      
         The Farm Credit Administration (FCA) is an independent Federal agency that examines and regulates the Farm Credit System (System)
            for safety and soundness and program compliance. The System is a cooperative agricultural credit system of farm credit banks
            and associations that lend to farmers, ranchers, and their cooperatives; farm-related businesses; rural homeowners; and rural
            utilities.  FCA also performs the examination and general supervision of Farmer Mac. In addition, FCA examines the National
            Consumer Cooperative Bank, which is not a System institution.
         
         As of October 1, 2011, the System was composed of four Farm Credit Banks, one Agricultural Credit Bank, 84 associations, five
            service corporations, the Federal Farm Credit Banks Funding Corporation, and Farmer Mac. However, as of January 1, 2012, one
            of the Farm Credit Banks merged into the Agricultural Credit Bank, which reduced the number of Farm Credit Banks to three.
            
         
         Assessments based upon estimated administrative expenses are collected from institutions in the System, including Farmer Mac,
            and are available for administrative expenses. Obligations are incurred within fiscal year budgets approved by the FCA Board.
            Section 6(f)(1) of the Inspector General Act of 1978, as amended (IG Act), requires an Inspector General (IG) to include specific
            information in the budget request the IG submits to the head of the department or designated Federal entity to which the IG
            reports. To fulfill the requirement of Section 6(f)(2) of the IG Act as it pertains to FCA, the FCA Board must in turn include
            this same information in the budget request that the Agency submits to the President.
         
         The information that the IG Act requires to be included is provided below:
         The aggregate budget request for the Office of Inspector General (OIG) is $1,155,117.
         The amount needed for OIG training is $16,465 (tuition).
         The amount needed to support the Council of the Inspectors General on Integrity and Efficiency is $3,300.
         The FCA IG's budget request for 2013 is being submitted unchanged by the FCA Board. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4131â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  33
                  36
                  38
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  38
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  12
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  53
                  61
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4131â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  286
                  304
                  305
               
               
                  
                     
                  
               
            
         
      
      Farm Credit System Insurance Corporation                                                                                 
         
      
      Federal Funds
         Farm Credit System Insurance Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4171â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Farm credit system insurance fund
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,092
                  3,221
                  3,364
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  129
                  147
                  157
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  132
                  147
                  157
               
               
                  1930
                  Total budgetary resources available
                  3,224
                  3,368
                  3,521
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,221
                  3,364
                  3,517
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â17
                  â20
                  â20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â20
                  â20
                  â20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  132
                  147
                  157
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â49
                  â68
                  â71
               
               
                  4123
                  Non-Federal sources
                  â80
                  â79
                  â86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â129
                  â147
                  â157
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â126
                  â143
                  â153
               
               
                  4190
                  Outlays, net (total)
                  â126
                  â143
                  â153
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,086
                  3,212
                  3,423
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,212
                  3,423
                  3,570
               
               
                  
                     
                  
               
            
         
      
      
         The Farm Credit System Insurance Corporation (Corporation) was established to ensure the timely payment of principal and interest
            on insured System debt obligations purchased by investors. The Corporation is managed by a three member Board of Directors
            that consists of the same individuals as the Farm Credit Administration Board. The Corporation derives its revenues from insurance
            premiums collected from insured System banks and from the investment income earned on its investment portfolio. Insurance
            premiums are assessed on System banks based on the level of adjusted insured obligations outstanding at each bank.  Congress
            established a secure base amount of 2 percent of adjusted outstanding insured System obligations, or such other amount determined
            by the Corporation's Board of Directors to be actuarially sound to maintain in the Insurance Fund. The Insurance Fund was
            above the secure base amount at September 30, 2011 at 2.15 percent.  For 2011, the Corporation is assessing insurance premiums
            at 6 basis points on adjusted insured debt obligations and 10 basis points on non-accrual loans and other-than-temporarily
            impaired investments. Changes to the Corporation's premium authorities were included in the Food, Conservation, and Energy
            Act of 2008.  The new authorities changed the assessment base from loans to adjusted insured obligations and raised the assessment
            limit to 20 basis points, plus an additional 10 basis points on non-accrual loans and other-than-temporarily impaired investments.
            In January 2012, the Corporation's Board will determine insurance premium rates for 2012.
         
         The Insurance Fund is available for payment of insured System obligations if a System bank defaults on its primary liability.
            The Insurance Fund is also available to ensure the retirement of certain eligible borrower stock, and to pay the operating
            costs of the Corporation. The Corporation can exercise its authority to make loans, borrow, purchase System bank assets or
            obligations, provide other financial assistance and otherwise act to reduce its exposure to losses.
         
         The Corporation has the authority to make refunds of excess Insurance Fund balances. Refunds are anticipated in 2012.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4171â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets: Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  3,112
                  3,262
               
               
                  
                  Non-Federal assets:
               
               
                  1206
                  Accrued interest receivable
                  17
                  20
               
               
                  1206
                  Premium receivable
                  64
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,193
                  3,356
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  3,193
                  3,356
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,193
                  3,356
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4171â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4171â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Federal Communications Commission                                                                                        
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Communications Commission, as authorized by law, including uniforms and allowances therefor,
         as authorized by 5 U.S.C. 5901â5902; not to exceed $4,000 for official reception and representation expenses; purchase and hire of motor vehicles; special counsel fees; and services
         as authorized by 5 U.S.C. 3109, [$339,844,000] $346,782,000, to remain available until expended: Provided, That [$339,844,000] $346,782,000 of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934,
         shall be retained and used for necessary expenses [in this appropriation,] and shall remain available until expended: Provided further, That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year [2012] 2013 so as to result in a final fiscal year [2012] 2013 appropriation estimated at $0: Provided further, That any offsetting collections received in excess of [$339,844,000] $346,782,000 in fiscal year [2012] 2013 shall not be available for obligation: Provided further, That remaining offsetting collections from prior years collected in excess of the amount specified for collection in each
         such year and otherwise becoming available on October 1, [2011] 2012, shall not be available for obligation: Provided further, That, notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a competitive bidding system that may be retained and made
         available for obligation shall not exceed $85,000,000 for fiscal year [2012] 2013: Provided further, That, of the amount appropriated under this heading, not less than [$9,750,000] $8,750,338 shall be for the salaries and expenses of the Office of Inspector General.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0100â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  429
                  430
                  438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  429
                  430
                  438
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  21
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (Reimbursables)
                  4
                  5
                  6
               
               
                  1700
                  Offsetting collections (Auctions)
                  85
                  85
                  85
               
               
                  1700
                  Offsetting collections (Reg Fees)
                  342
                  340
                  347
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  425
                  430
                  438
               
               
                  1930
                  Total budgetary resources available
                  453
                  451
                  459
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  66
                  78
                  63
               
               
                  3030
                  New Obligations
                  429
                  430
                  438
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â415
                  â445
                  â437
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  78
                  63
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  78
                  63
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  425
                  430
                  438
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  359
                  371
                  378
               
               
                  4011
                  Outlays from discretionary balances
                  56
                  74
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  415
                  445
                  437
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â5
                  â6
               
               
                  4033
                  Non-Federal sources
                  â85
                  â85
                  â85
               
               
                  4034
                  Offsetting governmental collections
                  â336
                  â340
                  â347
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â432
                  â430
                  â438
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â17
                  15
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â6
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â17
                  15
                  â1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  60
                  66
                  66
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  66
                  66
                  66
               
               
                  
                     
                  
               
            
         
      
      
          
         The Federal Communications Commission (FCC) works to ensure that rapid and efficient communications are available across the
            country at a reasonable cost. In support of this mission, the FCC's strategic goals include ensuring a competitive framework
            across communications services; promoting availability of broadband services in the marketplace through conducive regulatory
            policy; enhancing efficient and effective use of the non-Federal radio spectrum; promoting competition and diversity in media;
            supporting public safety and homeland security communications; and modernizing the agency to promote administrative efficiency
            and effectiveness. The 2013 Budget includes funding to help improve the interoperability of public safety communications,
            support FCC information technology upgrades, and enhance the Inspector General's oversight capabilities. Funding for the the
            Inspector General will not be less than $8,750,338. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0100â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  429
                  430
                  438
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0100â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,772
                  1,917
                  1,917
               
               
                  
                     
                  
               
            
         
      
         Universal Service Fund                                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â5183â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - multiple years of rounding
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Universal Service Fund
                  8,722
                  9,368
                  9,655
               
               
                  0240
                  Earnings on Federal Investments, Universal Service Fund
                  23
                  22
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  8,745
                  9,390
                  9,704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  8,745
                  9,390
                  9,704
               
               
                  
                  Appropriations:
               
               
                  0500
                  Universal Service Fund
                  â8,722
                  â9,368
                  â9,655
               
               
                  0501
                  Universal Service Fund
                  â23
                  â22
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â8,745
                  â9,390
                  â9,704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â5183â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Universal service fund
                  9,554
                  10,575
                  10,370
               
               
                  0002
                  Program support
                  103
                  134
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9,657
                  10,709
                  10,511
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,522
                  2,685
                  2,832
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,056
                  1,466
                  568
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,578
                  4,151
                  3,400
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special fund)âReceipts
                  8,722
                  9,368
                  9,655
               
               
                  1201
                  Appropriation (special fund)âInterest
                  23
                  22
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8,745
                  9,390
                  9,704
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  19
                  
                  
               
               
                  1900
                  Budget authority (total)
                  8,764
                  9,390
                  9,704
               
               
                  1930
                  Total budgetary resources available
                  12,342
                  13,541
                  13,104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,685
                  2,832
                  2,593
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,651
                  3,335
                  3,201
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9,657
                  10,709
                  10,511
               
               
                  3040
                  Outlays (gross)
                  â8,917
                  â9,377
                  â9,662
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,056
                  â1,466
                  â568
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,335
                  3,201
                  3,482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,335
                  3,201
                  3,482
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8,764
                  9,390
                  9,704
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5,924
                  6,030
                  6,242
               
               
                  4101
                  Outlays from mandatory balances
                  2,993
                  3,347
                  3,420
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8,917
                  9,377
                  9,662
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â19
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  8,745
                  9,390
                  9,704
               
               
                  4190
                  Outlays, net (total)
                  8,898
                  9,377
                  9,662
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6,081
                  5,815
                  5,907
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5,815
                  5,907
                  5,950
               
               
                  
                     
                  
               
            
         
      
      
         Under the Telecommunications Act of 1996, telecommunications carriers that provide interstate and international telecommunications
            services are required to contribute funds for the preservation and advancement of universal service. The contributions provided,
            in turn, by each carrier's subscribers, are used to provide services eligible for universal service support as determined
            by the FCC.  Eligible telecommunications carriers receive support from the universal service funds if they (1) provide service
            to high-cost areas, (2) provide eligible services at a discount to schools, libraries or rural health care providers, or (3)
            provide subsidized service or subsidized telephone installation to low-income consumers. Interest income on these funds is
            utilized to reduce carrier contributions. Contributions also fund the administrative costs of the program. In 2011, the FCC
            issued an order reforming the high-cost portion of the Universal Service Fund to modernize support in a fiscally responsible
            manner.  The order will transition support towards providing broadband in underserved areas and improve financial accountability
            in the fund.  
         
          
      
         Spectrum Auction Program Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0300â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  12
                  3
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  29
                  15
                  
               
               
                  0709
                  Administrative expenses
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  43
                  22
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  40
                  18
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  40
                  18
                  4
               
               
                  1930
                  Total budgetary resources available
                  47
                  22
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  43
                  22
                  4
               
               
                  3040
                  Outlays (gross)
                  â45
                  â22
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  40
                  18
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  18
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  45
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  45
                  22
                  4
               
               
                  4180
                  Budget authority, net (total)
                  40
                  18
                  4
               
               
                  4190
                  Outlays, net (total)
                  45
                  22
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0300â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Spectrum Auction
                  41
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  41
                  18
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  4
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  4
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This program provided direct loans for the purpose of purchasing spectrum licenses at the Federal Communications Commission's
            auctions. The licenses were purchased on an installment basis, which constitutes an extension of credit. The first year of
            activity for this program was 1996.
         
          As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted
            from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are
            estimated on a present value basis and administrative expenses are estimated on a cash basis. The FCC no longer offers credit
            terms on purchases through spectrum auctions. Program activity relates to maintenance and close-out of existing loans.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0300â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  40
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  43
                  22
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0300â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Spectrum Auction [27â4133]
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Spectrum Auction Direct Loan Financing Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â4133â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  36
                  36
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  50
                  7
                  7
               
               
                  1421
                  Borrowing authority applied to repay debt
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  2
                  7
                  7
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  78
                  18
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â40
                  â18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  38
                  
                  
               
               
                  1900
                  Financing authority(total)
                  40
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  44
                  43
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  7
                  7
               
               
                  3040
                  Financing disbursements (gross)
                  â8
                  â7
                  â7
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  40
                  7
                  7
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  8
                  7
                  7
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â40
                  â18
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â78
                  â18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â38
                  â11
                  7
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â70
                  â11
                  7
               
               
                  4180
                  Financing authority, net (total)
                  â38
                  â11
                  7
               
               
                  4190
                  Financing disbursements, net (total)
                  â70
                  â11
                  7
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â4133â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  199
                  132
                  108
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â43
                  â24
                  â24
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  132
                  108
                  84
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â4133â0â3â376
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  4
                  37
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  41
                  18
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  199
                  132
               
               
                  1402
                  Interest receivable
                  15
                  9
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â166
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  93
                  55
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Resources payable to Treasury
                  88
                  50
               
               
                  2105
                  Other
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  93
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  93
                  55
               
               
                  
                     
                  
               
            
         
      
         Digital-to-Analog Converter Box Program, Recovery Act                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0400â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Under the American Recovery and Reinvestment Act of 2009 (ARRA, P.L. 111â5), the National Telecommunications and Information
            Administration of the Department of Commerce used funds for consumer education and outreach related to the transition to digital
            television broadcasts, and transferred amounts to the FCC. 
         
      
         Broadband Technology Opportunities Program, Recovery Act                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0200â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  â13
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         As directed in the American Recovery and Reinvestment Act of 2009 (P.L. 111â5), the FCC developed a national broadband plan
            and supported the National Telecommunications and Information Administration's (NTIA) implementation of the Broadband Technology
            Opportunities Program.  The Secretary of Commerce, in consultation with the FCC and following Congressional notification,
            transferred $20 million to the FCC for carrying out these responsibilities.
         
      
         Spectrum License User Fee                                                                                                
            
         
         To promote efficient use of the electromagnetic spectrum, the Administration proposes to provide the FCC with new authority
            to use other economic mechanisms, such as fees, as a spectrum management tool. The FCC would be authorized to set user fees
            on unauctioned spectrum licenses based on spectrum-management principles. Fees would be phased in over time as part of an
            ongoing rulemaking process to determine the appropriate application and level for fees.  Fee collections are estimated to
            begin in 2012, and total $4.8 billion through 2022.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâFederal Communications Commission[SEC. 510.  Section 302 of the Universal Service Antideficiency Temporary Suspension Act is amended by striking "December 31, 2011'',
      each place it appears and inserting "December 31, 2013''.][SEC. 511.  None of the funds appropriated by this Act may be used by the Federal Communications Commission to modify, amend, or change
      its rules or regulations for universal service support payments to implement the February 27, 2004 recommendations of the
      Federal-State Joint Board on Universal Service regarding single connection or primary line restrictions on universal service
      support payments.] (Financial Services and General Government Appropriations Act, FY 2012.)
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  27â089600
                  Spectrum License User Fees
                  
                  50
                  200
               
               
                  27â242900
                  Fees for Services
                  24
                  23
                  23
               
               
                  27â247400
                  Auction Receipts
                  
                  400
                  1,975
               
               
                  Legislative proposal, subject to PAYGO
                  
                  
                  â1,550
               
               
                  27â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  12
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  36
                  476
                  651
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Federal Deposit Insurance Corporation                                                                                    
         
      
      
         The Federal Deposit Insurance Corporation (FDIC) was created by the Banking Act of 1933 to provide protection for bank depositors
            and to foster sound banking practices.
         
         The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101â73) established the Bank Insurance Fund
            (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) Resolution
            Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance Fund
            (DIF) in 2006. The Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203), enacted July 21, 2010, permanently
            increased the deposit insurance coverage level to $250,000 per account.  
         
         The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires FDIC to use the least costly method to
            resolve failed banks, and mandates that the FDIC take prompt corrective action against under-capitalized financial institutions.
            In order to accomplish its varied functions to protect depositors, FDIC is authorized to promulgate and enforce rules and
            regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent
            with its responsibilities as an insurer.
         
      
         Deposit Insurance                                                                                                        
            
         Federal Funds
         Deposit Insurance Fund                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4596â0â4â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Insurance
                  212
                  242
                  239
               
               
                  0003
                  Supervision
                  839
                  1,091
                  1,080
               
               
                  0004
                  Receivership Management
                  235
                  187
                  185
               
               
                  0005
                  General and Administrative
                  209
                  233
                  231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  1,495
                  1,753
                  1,735
               
               
                  0101
                  Working Capital Outlays
                  2,417
                  20,501
                  32,915
               
               
                  0102
                  Net Case Resolution - Losses
                  8,853
                  17,250
                  15,780
               
               
                  0103
                  Receivership Funding
                  1,450
                  1,831
                  2,740
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total Capital Investment
                  12,720
                  39,582
                  51,435
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14,215
                  41,335
                  53,170
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37,822
                  35,271
                  13,190
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [51â4595]
                  
                  
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  â35
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  11,713
                  19,299
                  70,263
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â19
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [51â4595]
                  â30
                  â45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11,664
                  19,254
                  70,263
               
               
                  1900
                  Budget authority (total)
                  11,664
                  19,254
                  70,228
               
               
                  1930
                  Total budgetary resources available
                  49,486
                  54,525
                  83,418
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35,271
                  13,190
                  30,248
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  123
                  148
                  6
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â517
                  â498
                  â498
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â394
                  â350
                  â492
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14,215
                  41,335
                  53,170
               
               
                  3040
                  Outlays (gross)
                  â14,190
                  â41,477
                  â53,135
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  148
                  6
                  41
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â498
                  â498
                  â498
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â350
                  â492
                  â457
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â35
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,664
                  19,254
                  70,263
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  14,190
                  41,477
                  53,170
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  426
                  â984
                  â528
               
               
                  4123
                  Non-Federal sources
                  â12,139
                  â18,315
                  â69,735
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â11,713
                  â19,299
                  â70,263
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â30
                  â45
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  2,477
                  22,178
                  â17,093
               
               
                  4180
                  Budget authority, net (total)
                  â30
                  â45
                  â35
               
               
                  4190
                  Outlays, net (total)
                  2,477
                  22,178
                  â17,128
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  37,441
                  34,926
                  15,918
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  34,926
                  15,918
                  32,976
               
               
                  
                     
                  
               
            
         
      
      
          The primary purpose of the Deposit Insurance Fund (DIF) is to insure deposits and protect the depositors of failed banking
            institutions. Under the Deposit Insurance Reform Act of 2005, the FDIC's Bank Insurance Fund (BIF) and its Savings Association
            Insurance Fund (SAIF) were merged into the new Deposit Insurance Fund on March 31, 2006. Through the DIF, the FDIC will resolve
            and recover funds disbursed from the assets of failed institutions.  The FDIC is authorized to charge risk-based premiums
            on member institutions to restore and maintain adequate fund reserves, which must be a designated percentage of estimated
            insured deposits as set by the FDIC before the beginning of each year. The Dodd-Frank Wall Street Reform and Consumer Protection
            Act (the Act) (P.L. 111â203), enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF to total insured
            deposits) to 1.35 percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also: 1) eliminated
            the FDIC's requirement to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the FDIC discretion
            to suspend or limit rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5 percent cap on
            the DIF; 3) required the FDIC to offset the effect of small insured depository institutions (defined as banks with assets
            less than $10 billion) when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent, and 4) permanently increased
            the insured deposit level to $250,000 per account at banks insured by the FDIC. The FDIC Board has issued a final rule setting
            a long-term (greater than 10 years) DIF reserve ratio target of 2 percent, with the goal of maintaining a positive fund balance
            during any future economic crises and maintaining a moderate, steady, long-term assessment rate that provides transparency
            and predictability to the banking sector.  
         
         The number of insured institutions on the FDIC's "problem list" (institutions with the highest risk ratings) is on the decline.
            As of September 30, 2011, there were 844 institutions on the "problem list," which is approximately a 2 percent decrease from
            the number of problem institutions listed on September 30, 2010. Although this represents only a small decrease, the assets
            held by problem institutions decreased by 11% year-over-year. As of September 30, 2011, the DIF fund balance stood at $7.8
            billion, on an accrual basis measuring expected losses to current balances, equivalent to a reserve ratio of 0.12 percent,
            or $83.7 billion below the level that would meet the target reserve ratio. The growth in the DIF fund balance is a result
            of fewer bank failures. In each of the first three calendar quarters of 2011, assessments earned have exceeded the provision
            for loan losses.  
         
         Pursuant to the Act, the restoration period for the DIF reserve ratio to reach 1.35 percent was extended to 2020. (Prior to
            the Act, the DIF reserve ratio was required to reach the minimum target of 1.15 percent by 2017.) The Budget projects that
            the DIF reserve ratio will slip back into negative territory in the near term, driven in part by higher projected bank failures
            and a constant assessment schedule, which slows down the DIF reserve growth rate. However, the DIF's reserve ratio is expected
            to rebound and, according to Budget projections, will become positive in 2015 and reach the statutorily required 1.35 percent
            level by 2020. Although the DIF's fund balance is currently negative, the FDIC has ample operating cash to effectively and
            efficiently resolve bank failures during the short period that the Budget projects the DIF balance to be negative. In late
            2009, the FDIC Board adopted a final rule requiring insured institutions to prepay quarterly risk-based assessments for the
            fourth quarter of 2009 and for all of 2010, 2011, and 2012, resulting in the collection of approximately $45 billion in prepaid
            assessments.
         
         For more information, please see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget.
          
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4596â0â4â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  721
                  846
                  837
               
               
                  12.1
                  Civilian personnel benefits
                  254
                  298
                  295
               
               
                  21.0
                  Travel and transportation of persons
                  68
                  79
                  79
               
               
                  23.2
                  Rental payments to others
                  37
                  43
                  42
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  44
                  52
                  51
               
               
                  24.0
                  Printing and reproduction
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  282
                  331
                  328
               
               
                  26.0
                  Supplies and materials
                  7
                  8
                  8
               
               
                  31.0
                  Equipment
                  74
                  87
                  86
               
               
                  32.0
                  Land and structures
                  5
                  5
                  5
               
               
                  42.0
                  Working Capital Outlays
                  2,417
                  20,501
                  32,915
               
               
                  42.0
                  Net Case Resolution Expenses (Losses)
                  8,853
                  17,250
                  15,780
               
               
                  43.0
                  Receivership Funding
                  1,450
                  1,831
                  2,740
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14,215
                  41,335
                  53,170
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4596â0â4â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,194
                  8,676
                  8,394
               
               
                  
                     
                  
               
            
         
      
         Non-Interest Bearing Transaction Account Guarantee                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4458â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  45
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  45
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  45
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  45
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â45
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  45
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  45
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â45
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         On October 14, 2008, using its existing authority, the FDIC created the Temporary Liquidity Guarantee Program (TLGP), aimed
            at freeing up funding for banks. Under the Non-Interest Bearing Transaction Account Guarantee (TAG), a component of the TLGP,
            the FDIC extended an unlimited guarantee to participating insured depository intuitions for non-interest bearing transaction
            account deposits, which included low-interest negotiable order of withdrawal (NOW) accounts and Interest on Lawyers Trust
            Accounts (IOLTA). The FDIC Board adopted a final rule in October 2010, stating that the TAG will not be extended beyond its
            December 31, 2010 expiration date.  
         
         The Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111â203) authorized the FDIC to provide two
            years of unlimited insurance coverage, through the Deposit Insurance Fund, for non-interest bearing transaction account deposits
            starting on December 31, 2010, (excluding NOW accounts and IOLTAs). However, the Permanent Federal Deposit Insurance Coverage
            for Interest on Lawyers Trust Accounts Act (P.L. 111â343) passed on December 29, 2010, extended the two years of unlimited
            coverage to IOTLAs. The NOW accounts are still excluded. This temporary unlimited coverage is in addition to, and separate
            from, the coverage of at least $250,000 available to depositors under FDIC general deposit insurance.  The coverage extended
            through the Act is provided to all insured institutions and there are no separate fees associated with this coverage.  
         
         The Budget reflects TAG account transactions for the first quarter of 2011, after which losses on non-interest bearing transaction
            accounts are reflected in the FDIC's Deposit Insurance Fund. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4458â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Insurance claims and indemnities
                  45
                  
                  
               
               
                  99.0
                  Reimbursable obligations
                  45
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Senior Unsecured Debt Guarantee                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4457â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  TLGP Payments (TAG)
                  
                  1,193
                  236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  1,193
                  236
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,156
                  7,301
                  6,297
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,145
                  189
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,145
                  189
                  209
               
               
                  1930
                  Total budgetary resources available
                  7,301
                  7,490
                  6,506
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,301
                  6,297
                  6,270
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  1,193
                  236
               
               
                  3040
                  Outlays (gross)
                  
                  â1,193
                  â236
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,145
                  189
                  209
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1,193
                  236
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,170
                  
                  
               
               
                  4121
                  Interest on Federal securities
                  68
                  â189
                  â209
               
               
                  4123
                  Non-Federal sources
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,145
                  â189
                  â209
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,145
                  1,004
                  27
               
               
                  4190
                  Outlays, net (total)
                  â1,145
                  1,004
                  27
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6,158
                  7,301
                  6,297
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7,301
                  6,297
                  6,296
               
               
                  
                     
                  
               
            
         
      
      
         On October 14, 2008, using its existing authority, the FDIC created the Temporary Liquidity Guarantee Program (TLGP), aimed
            at freeing up funding for banks. Under the Debt Guarantee Program, a component of the TLGP, the FDIC guarantees qualifying
            bank and bank holding company debt. If a bank defaults on its debt, the FDIC will make required principal and interest payments
            to unsecured senior debt holders. The FDIC charges additional premiums for any banks that voluntarily opt into this program.
            The program has been designed to promote liquidity by allowing banks to roll over existing debt. Originally, the guarantee
            was limited to unsecured debt issued between October 14, 2008 and June 30, 2009, and the FDIC guarantee extended through June
            30, 2012. On March 17, 2009, the FDIC extended coverage to debt issued through October 31, 2009, and extended the guarantee
            through December 31, 2012. The FDIC also levied a surcharge on debt issued between April 1, 2009 and October 31, 2009, which
            was transferred to the Deposit Insurance Fund. On October 20, 2009, the FDIC adopted a final rule that reaffirmed the expiration
            of the Debt Guarantee Program on October 31, 2009. The rule also established a limited, six-month emergency guarantee facility
            upon expiration of the program; however, this facility was never utilized. As of September 30, 2011, there was $224.9 billion
            of debt outstanding in the senior unsecured debt guarantee program.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4457â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Debt Guarantee Payments
                  
                  1,193
                  236
               
               
                  99.0
                  Reimbursable obligations
                  
                  1,193
                  236
               
               
                  
                     
                  
               
            
         
      
         FSLIC Resolution                                                                                                         
            
         Federal Funds
         FSLIC Resolution Fund                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4065â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Goodwill settlements and DOJ expenses
                  2
                  356
                  
               
               
                  0802
                  Receivership Management
                  2
                  2
                  2
               
               
                  0803
                  General and Administrative
                  2
                  2
                  2
               
               
                  0804
                  Tax benefits payments (net)
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  30
                  360
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  30
                  360
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,523
                  3,519
                  3,567
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  356
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  356
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  27
                  53
                  39
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  26
                  52
                  38
               
               
                  1900
                  Budget authority (total)
                  26
                  408
                  38
               
               
                  1930
                  Total budgetary resources available
                  3,549
                  3,927
                  3,605
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,519
                  3,567
                  3,601
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  3
                  3
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  2
                  1
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  30
                  360
                  4
               
               
                  3040
                  Outlays (gross)
                  â32
                  â360
                  â4
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  3
                  3
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  408
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  356
                  
               
               
                  4101
                  Outlays from mandatory balances
                  32
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  32
                  360
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â2
                  â3
                  â4
               
               
                  4123
                  Non-Federal sources
                  â25
                  â50
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â27
                  â53
                  â39
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  356
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  5
                  307
                  â35
               
               
                  4180
                  Budget authority, net (total)
                  
                  356
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  307
                  â35
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,388
                  3,374
                  3,427
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,374
                  3,427
                  3,500
               
               
                  
                     
                  
               
            
         
      
      
         The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and liabilities from thrift resolutions prior to August 1989.
            Beginning in August 1989, the Resolution Trust Corporation (RTC) assumed responsibility for the FSLIC's unresolved cases.
            On December 31, 1995, the RTC was terminated and its assets and liabilities were transferred to FRF. 
         
         Funds for FRF operations have come from: income earned on its assets; liquidation proceeds from receiverships; the proceeds
            of the sale of bonds by the Financing Corporation; and, a portion of insurance premiums paid by Savings Association Insurance
            Fund (SAIF) members prior to 1993. The Financial Institutions Reform, Recovery, and Enforcement Act (P.L. 101â73) authorizes
            appropriations to make up for any shortfall. The FRF will terminate upon the disposition of all of its assets, and any net
            proceeds will be deposited into the General Fund of the Treasury. Net proceeds from the former RTC will be paid to the Resolution
            Funding Corporation.  Based on information provided by the FDIC, the Budget projects this dissolution to occur in 2014.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4065â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  24
                  356
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  30
                  360
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4065â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Orderly Liquidation                                                                                                      
            
         Federal Funds
         Orderly Liquidation Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â5586â0â2â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Risk-Based Assessments, Orderly Liquidation Fund
                  
                  7
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  7
                  161
               
               
                  
                  Appropriations:
               
               
                  0500
                  Orderly Liquidation Fund
                  
                  â7
                  â161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â5586â0â2â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Orderly Liquidation
                  
                  621
                  1,489
               
               
                  0002
                  Administrative Expenses
                  
                  1
                  1
               
               
                  0003
                  Interest to Treasury
                  
                  5
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  627
                  1,515
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  7
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  7
                  161
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  620
                  1,354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  620
                  1,354
               
               
                  1900
                  Budget authority (total)
                  
                  627
                  1,515
               
               
                  1930
                  Total budgetary resources available
                  
                  627
                  1,515
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  627
                  1,515
               
               
                  3040
                  Outlays (gross)
                  
                  â627
                  â1,515
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  627
                  1,515
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  627
                  1,515
               
               
                  4180
                  Budget authority, net (total)
                  
                  627
                  1,515
               
               
                  4190
                  Outlays, net (total)
                  
                  627
                  1,515
               
               
                  
                     
                  
               
            
         
      
      
          
          
         Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111â203) established a new Orderly
            Liquidation Authority and appointed the FDIC as receiver of financial institutions whose failure is determined to pose a systemic
            risk to the financial stability of the United States. The aim of the Orderly Liquidation Authority is to efficiently and effectively
            resolve the failure of a large, interconnected financial institution, while limiting the disruptions to the financial markets
            and the economy. 
         
         The Orderly Liquidation receivership mechanism applies to financial institutions that are "systemically significant." Bank
            holding companies with more than $50 billion in assets are automatically deemed to be systemically significant, and nonbank
            institutions that meet certain criteria can be determined to be systemically significant by the Financial Stability Oversight
            Council (FSOC). The Federal Reserve and the prudential regulator (FDIC or the Securities Exchange Commission) or the Federal
            Insurance Office recommend in writing, upon a 2/3 vote of each party, that the Treasury Secretary appoint FDIC as receiver
            for a failing, systemically significant financial company. The Treasury Secretary must then, in consultation with the President,
            determine whether circumstances warrant liquidating the failing institution. If the Secretary of the Treasury determines that
            unwinding the firm under the Orderly Liquidation Authority is necessary and appropriate, he/she may appoint the FDIC as receiver.
            The FDIC's authorities as receiver under an Orderly Liquidation receivership are largely comparable to its current receivership
            authority over failed depository institutions.
         
         The Act states that "no taxpayer funds shall be used to prevent the liquidation of any financial company" and, therefore,
            establishes an ex-post Orderly Liquidation Fund to recoup all expenses associated with exercise of the Orderly Liquidation
            Authority. The FDIC is authorized to charge "eligible financial institutions" (bank and non-bank financial institutions with
            consolidated assets greater than $50 billion) risk-based assessments over a 5-year period to recoup all Orderly Liquidation
            related expenses. While the Budget does not forecast any specific systemic failure, estimates are derived from a probabilistic
            model that incorporates historic systemic failure information in OECD countries. For more details, please see the Financial
            Stabilization and Their Budgetary Effects chapter in the Analytical Perspectives volume.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â5586â0â2â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  43.0
                  Interest and dividends
                  
                  5
                  25
               
               
                  43.0
                  Orderly Liquidation
                  
                  622
                  1,490
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  627
                  1,515
               
               
                  
                     
                  
               
            
         
      
         FDICâOffice of Inspector General                                                                                         
            
         Federal Funds
         Office of the Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         [$45,261,000] $34,568,000, to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4595â0â4â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  30
                  45
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Transferred from other accounts [51â4596]
                  30
                  45
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  45
                  35
               
               
                  1930
                  Total budgetary resources available
                  30
                  45
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  30
                  45
                  35
               
               
                  3040
                  Outlays (gross)
                  â30
                  â45
                  â35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  45
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  45
                  35
               
               
                  4180
                  Budget authority, net (total)
                  30
                  45
                  35
               
               
                  4190
                  Outlays, net (total)
                  30
                  45
                  35
               
               
                  
                     
                  
               
            
         
      
      
         FDIC's Office of Inspector General (OIG) is an independent unit within FDIC that conducts audits, evaluations and investigations
            of corporate activities and assists FDIC in preventing and detecting fraud, waste, abuse, and mismanagement. The OIG was established
            by the FDIC Board of Directors pursuant to the Inspector General Act amendments of 1988 (P.L. 100â504). The Resolution Trust
            Corporation Completion Act (P.L. 103â204), enacted December 17, 1993, provided that the FDIC Inspector General be appointed
            by the President and confirmed by the Senate. The Completion Act thus added FDIC to the list of establishments whose OIGs
            have separate appropriation accounts under Section 1105(a) of Title 31, United States Code. The OIG's appropriations are derived
            from the Deposit Insurance Fund; however, to the extent that the OIG performs work in connection with the FSLIC Resolution
            Fund (FRF), the cost of such work shall be derived from the FRF.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4595â0â4â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  21
                  21
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  21
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  12
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  30
                  45
                  35
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4595â0â4â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  126
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Federal Drug Control Programs                                                                                            
         
      
      Federal Funds
         High Intensity Drug Trafficking Areas Program
         (including transfers of funds)For necessary expenses of the Office of National Drug Control Policy's High Intensity Drug Trafficking Areas Program, [$238,522,000] $200,000,000, to remain available until September 30, [2013] 2014, for drug control activities consistent with the approved strategy for each of the designated High Intensity Drug Trafficking
         Areas ("HIDTAs''), of which not less than 51 percent shall be transferred to State and local entities for drug control activities
         and shall be obligated not later than 120 days after enactment of this Act: Provided, That up to 49 percent may be transferred to Federal agencies and departments in amounts determined by the Director of the
         Office of National Drug Control Policy, of which up to $2,700,000 may be used for auditing services and associated activities
         [(including up to $500,000 to ensure the continued operation and maintenance of the Performance Management System): Provided further, That, notwithstanding the requirements of Public Law 106â58, any unexpended funds obligated prior to fiscal year 2010 may
         be used for any other approved activities of that HIDTA, subject to reprogramming requirements: Provided further, That each HIDTA designated as of September 30, 2011, shall be funded at not less than the fiscal year 2011 base level, unless
         the Director submits to the Committees on Appropriations of the House of Representatives and the Senate justification for
         changes to those levels based on clearly articulated priorities and published Office of National Drug Control Policy performance
         measures of effectiveness: Provided further, That the Director shall notify the Committees on Appropriations of the initial allocation of fiscal year 2012 funding among
         HIDTAs not later than 45 days after enactment of this Act, and shall notify the Committees of planned uses of discretionary
         HIDTA funding, as determined in consultation with the HIDTA Directors, not later than 90 days after enactment of this Act].  (Executive Office of the President Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1070â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Grants and federal transfers
                  210
                  236
                  197
               
               
                  0003
                  Auditing services and activities
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  212
                  239
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  13
                  13
               
               
                  1010
                  Unobligated balance transfer to other accts [15â1100]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  239
                  239
                  200
               
               
                  1120
                  Transferred to other accounts [70â0540]
                  â1
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â1100]
                  â15
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â0200]
                  â2
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â0322]
                  â1
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â0324]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [99â9999]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  217
                  239
                  200
               
               
                  1930
                  Total budgetary resources available
                  225
                  252
                  213
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  248
                  235
                  280
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  212
                  239
                  200
               
               
                  3031
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â220
                  â194
                  â238
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  235
                  280
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  235
                  280
                  242
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  217
                  239
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  60
                  50
               
               
                  4011
                  Outlays from discretionary balances
                  184
                  134
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  220
                  194
                  238
               
               
                  4180
                  Budget authority, net (total)
                  217
                  239
                  200
               
               
                  4190
                  Outlays, net (total)
                  220
                  194
                  238
               
               
                  
                     
                  
               
            
         
      
      
         The High Intensity Drug Trafficking Areas (HIDTA) program was established by the Anti-Drug Abuse Act of 1988, as amended,
            and the Office of National Drug Control Policy Reauthorization Act of 2006, to provide assistance to Federal, state, local,
            and tribal law enforcement entities operating in those areas most adversely affected by drug trafficking. 
         
         The HIDTA program provides resources to Federal, state, local, and tribal agencies in each HIDTA region to carry out activities
            that address the specific drug threats of that region. A central feature of the HIDTA program is the discretion granted to
            HIDTA Executive Boards to design and carry out activities that reflect the specific drug trafficking threats found in each
            HIDTA region. This discretion ensures that each HIDTA Executive Board can tailor its strategy and initiatives closely to local
            conditions and can respond quickly to changes in those conditions. Among the types of activities funded by the HIDTA program
            are: drug enforcement task forces comprised of multiple Federal, state, local, and tribal agencies designed to dismantle and
            disrupt drug trafficking organizations (DTOs); multi-agency intelligence centers that provide drug intelligence to HIDTA initiatives
            and participating agencies; initiatives to establish or improve interoperability of communications and information systems
            between and among law enforcement agencies; and investments in technology infrastructure. Law enforcement agencies have substantial
            experience in implementing problem-oriented policing strategies and are well positioned to promote and participate in community-based
            drug prevention programs.  To that end, ONDCP has funded prevention initiatives to 20 of the 28 HIDTAs, including all 5 Southwest
            Border HIDTA regions, to increase coordination between law enforcement and prevention communities.  
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1070â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Auditing services and activities
                  2
                  3
                  3
               
               
                  41.0
                  Grants and federal transfers
                  210
                  236
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  212
                  239
                  200
               
               
                  
                     
                  
               
            
         
      
         Other Federal Drug Control Programs
         (including transfers of funds)For other drug control activities authorized by the Office of National Drug Control Policy Reauthorization Act of 2006 (Public
         Law 109â469), [$105,550,000] $118,600,000, to remain available until expended, which shall be available as follows: [$92,000,000] $20,000,000 for a drug prevention media program; $88,600,000 for the Drug-Free Communities Program, of which $2,000,000 shall be made available as directed by section 4 of Public Law
         107â82, as amended by Public Law 109â469 (21 U.S.C. 1521 note); [$1,400,000 for drug court training and technical assistance; $9,000,000] $8,100,000 for anti-doping activities; and $1,900,000 for the United States membership dues to the World Anti-Doping Agency[; and $1,250,000 shall be made available as directed by section 1105 of Public Law 109â469]: Provided, That amounts made available under this heading may be transferred to other Federal departments and agencies to
            carry out such activities.  (Executive Office of the President Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1460â0â1â802
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Youth Anti-Drug Media Campaign
                  39
                  
                  20
               
               
                  0002
                  Drug-Free Communities Program
                  97
                  92
                  89
               
               
                  0005
                  Performance Measure Development
                  1
                  
                  
               
               
                  0006
                  Anti-Doping Activities
                  9
                  9
                  8
               
               
                  0008
                  Drug Court Training and Technical Assistance
                  
                  1
                  
               
               
                  0009
                  World Anti-Doping Agency Dues
                  2
                  2
                  2
               
               
                  0010
                  Section 1105 of P.L. 109â469
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  148
                  105
                  119
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  21
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  21
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  141
                  106
                  119
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  141
                  100
                  119
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  
                  
               
               
                  1900
                  Budget authority (total)
                  151
                  100
                  119
               
               
                  1930
                  Total budgetary resources available
                  169
                  121
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  62
                  141
                  76
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  148
                  105
                  119
               
               
                  3040
                  Outlays (gross)
                  â63
                  â170
                  â144
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  141
                  76
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  141
                  76
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  151
                  100
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  90
                  107
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  80
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  170
                  144
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  141
                  100
                  119
               
               
                  4190
                  Outlays, net (total)
                  53
                  170
                  144
               
               
                  
                     
                  
               
            
         
      
      
         The Anti-Drug Abuse Act of 1988, as amended, and the Office of National Drug Control Policy Reauthorization Act of 2006, established
            this account to be administered by the Director of the Office of National Drug Control Policy (ONDCP). The funds appropriated
            to the program support high-priority drug control programs and may be transferred to drug control agencies. 
         
         For 2013, funds appropriated to this account, will be used for the following activities:
         Drug Prevention Media Program._The Drug Prevention Media Program is an integrated advertising and communications campaign using paid media messages (primarily
            television and internet-based) targeted to youth and other influential adults (including parents) to change youth attitudes
            about drug use and its consequences. The program delivers prevention messaging at the national level as well as more targeted
            efforts at the local community level. This two-tiered approach allows the program reach out to teens across the country with
            a highly visible media presence, while actively engaging youth at the community level through youth-serving organizations
            such as Drug Free Community grantees, Boys & Girls Clubs, Y's and Students Against Drunk Driving (SADD) chapters.  This approach
            supports local prevention efforts by providing resources including paid media, community-based activities, public service
            announcement materials, and news media attention to community efforts to prevent youth drug use. 
         
          Drug Free Communities Support Program._The Drug Free Communities Support (DFC) Program provides small grants (no more than $125,000 per year for an initial 5 year
            period) to established local community drug free coalitions. The grants are awarded competitively to community coalitions
            that organize multiple sectors of a community to focus on local needs as a means for reducing and/or preventing youth substance
            use.
         
         Anti-Doping Efforts._This funding continues the effort to educate athletes on the dangers of drug use and to eliminate illegal drug use in Olympic
            and associated sports in the United States.
         
         World Anti-Doping Agency Dues._ONDCP represents the United States in the World Anti-Doping Agency which promotes and coordinates international activities
            against doping in sport, in all its forms, and is responsible for the payment of U.S. dues. 
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1460â0â1â802
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Counterdrug Technology Assessment Center                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1461â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Development
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  6
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  6
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â5
                  
               
               
                  1900
                  Budget authority (total)
                  
                  â5
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  9
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2
                  â9
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  9
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  
                  â5
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  9
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Federal Election Commission                                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out the provisions of the Federal Election Campaign Act of 1971, $66,367,000, of which not
         to exceed $5,000 shall be available for reception and representation expenses.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1600â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Election Commission
                  65
                  66
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  66
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  65
                  66
                  66
               
               
                  1930
                  Total budgetary resources available
                  66
                  67
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â1
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  12
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  65
                  66
                  66
               
               
                  3040
                  Outlays (gross)
                  â64
                  â66
                  â71
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  12
                  12
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  12
                  12
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  66
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  60
                  60
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  6
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  64
                  66
                  71
               
               
                  4180
                  Budget authority, net (total)
                  65
                  66
                  66
               
               
                  4190
                  Outlays, net (total)
                  64
                  66
                  71
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Election Commission is responsible for facilitating transparency in the Federal election process through public
            disclosure of campaign finance activity, and for encouraging voluntary compliance with the Federal Election Campaign Act by
            providing information and policy guidance to the public, media, political committees and election officials on the Act and
            on Commission regulations. The Commission is also responsible for enforcing the Act through audits, investigations and civil
            litigation, and for developing the law by administering and interpreting the Act, as well as the Presidential Election Campaign
            Fund Act and the Presidential Primary Matching Payment Account Act.
         
         The Budget proposes that Senate Campaign Committees be required to file campaign finance reports electronically with the Federal
            Election Commission, in keeping with the reporting requirements for all other Federal political committees. This measure would
            save the Commission at least $430,000 annually by reducing costs for manual data entry and will promote transparency by expediting
            the process by which the reports are made available to the public.
         
         The Commission is authorized to submit, concurrently, budget estimates to the President and the Congress. The Commission endorses
            the President's 2013 request.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1600â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  34
                  35
                  33
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  35
                  36
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  13
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  11
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  65
                  66
                  66
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1600â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  347
                  375
                  375
               
               
                  
                     
                  
               
            
         
      
      Federal Financial Institutions Examination Council                                                                       
         
      
      Federal Funds
         Federal Financial Institutions Examination Council Activities                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5547â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  FFIEC activities
                  14
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  14
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  14
                  14
                  15
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  14
                  15
               
               
                  3040
                  Outlays (gross)
                  â14
                  â14
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  14
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  14
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â14
                  â14
                  â15
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Financial Institutions Examination Council (FFIEC) was established on March 10, 1979, pursuant to title X of the
            Financial Institutions Regulatory and Interest Rate Control Act of 1978 (FIRA) (P.L. 95â630). In 1989, title XI of the Financial
            Institutions Reform, Recovery and Enforcement Act of 1989 (FIRREA) established the Appraisal Subcommittee (ASC) within the
            Examination Council.
         
         The Council is a formal interagency body empowered to prescribe uniform principles, standards, and report forms for the Federal
            examination of financial institutions by its members: the Board of Governors of the Federal Reserve System (FRB), the Federal
            Deposit Insurance Corporation (FDIC), the National Credit Union Administration (NCUA), and the Office of the Comptroller of
            the Currency (OCC), and to make recommendations to promote uniformity in the supervision of financial institutions.
         
         The Council was given additional statutory responsibilities by section 340 of the Housing and Community Development Act of
            1980 to facilitate public access to data that depository institutions must disclose under the Home Mortgage Disclosure Act
            of 1975 (HMDA) and the aggregation of annual HMDA data, by census tract, for each metropolitan statistical area (MSA). The
            Council has established, in accordance with the requirement of the statute, an advisory State Liaison Committee (SLC) composed
            of five representatives of State supervisory agencies. In 2006, the State Liaison Committee was added to the Council as a
            voting member. The SLC includes representatives from the Conference of State Bank Supervisors (CSBS), the American Council
            of State Savings Supervisors (ACSSS), and the National Association of State Credit Union Supervisors (NASCUS). 
         
         The Budget estimates the Council will spend approximately $15 million during 2013 from resources provided by its members and
            other fees and reimbursements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5547â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
         Federal Financial Institutions Examination Council Appraisal Subcommittee                                                
            
         Federal Funds
         Registry Fees                                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5026â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0200
                  Registry Fees, Appraisal Subcommittee, Federal Institution Examination Council
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3
                  3
                  4
               
               
                  
                  Appropriations:
               
               
                  0500
                  Registry Fees
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5026â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  2
                  2
                  2
               
               
                  0002
                  Grants, subsidies and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  8
                  7
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â3
                  â2
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101â73) established the Appraisal Subcommittee
            of the Federal Financial Institutions Examination Council. Subsequent legislation (P.L. 101â235) authorized the Secretary
            of the Department of Housing and Urban Development to designate a member of the Appraisal Subcommittee.
         
         The Subcommittee is charged with ensuring that real estate appraisals used in Federally-related transactions are performed
            in accordance with uniform standards by appraisers certified and licensed by the States. Its responsibilities include: (1)
            monitoring the requirements established by the States for the certification and licensing of appraisers; (2) monitoring the
            requirements established by the Federal financial institutions' regulatory agencies regarding appraisal standards; (3) monitoring
            and reviewing the practices, procedures, activities, and organization of the Appraisal Foundation; and, (4) maintaining a
            national registry of licensed and certified appraisers.
         
         Subcommittee activities, including grants awarded to the Appraisal Foundation, were initially funded from a one-time appropriation
            of $5 million. These funds were repaid to Treasury at the end of 1998 in accordance with the Economic Growth and Regulatory
            Paperwork Reduction Act of 1996. The Subcommittee is now operating on fee income from State-licensed and -certified real estate
            appraisers in the national registry.
         
         The Budget projects that the Subcommittee will spend approximately $3 million in 2013.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5026â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5026â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Federal Housing Enterprise Regulator                                                                                     
         
      
      Federal Housing Finance Agency                                                                                           
         
      
      Federal Funds
         Federal Housing Finance Agency, Administrative Expenses                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5532â0â2â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  FHFA, Fees on GSEs for Administrative Expenses
                  201
                  224
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  201
                  224
                  240
               
               
                  
                  Appropriations:
               
               
                  0500
                  Federal Housing Finance Agency, Administrative Expenses
                  â201
                  â224
                  â240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5532â0â2â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  206
                  234
                  197
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  19
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  19
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [95â5564]
                  
                  
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â48
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  201
                  224
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  201
                  224
                  240
               
               
                  1900
                  Budget authority (total)
                  201
                  224
                  192
               
               
                  1930
                  Total budgetary resources available
                  225
                  243
                  201
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  9
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  29
                  61
                  66
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  206
                  234
                  197
               
               
                  3040
                  Outlays (gross)
                  â173
                  â229
                  â195
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  61
                  66
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  61
                  66
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â41
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  201
                  224
                  240
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  151
                  169
                  181
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  60
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  173
                  229
                  236
               
               
                  4180
                  Budget authority, net (total)
                  201
                  224
                  192
               
               
                  4190
                  Outlays, net (total)
                  173
                  229
                  195
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  51
                  78
                  78
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  78
                  78
                  78
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Finance Agency (FHFA) is the regulator of the housing Government-Sponsored Enterprises (GSEs) which include
            Fannie Mae, Freddie Mac, and the twelve Federal Home Loan Banks.  FHFA was established by the Housing and Economic Recovery
            Act of 2008 (P.L. 110â289) which amended the Federal Housing Enterprise Safety and Soundness Act of 1992.  FHFA's strategic
            goals are: 1) Safe and Sound Housing GSEs, 2) Stability, Liquidity and Access in Housing Finance, and 3) Effective Conservatorship
            Operations.  FHFA receives direct funding for its activities from mandatory assessments on the GSEs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5532â0â2â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  70
                  89
                  94
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  74
                  89
                  94
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  30
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  6
                  22
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  29
                  32
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  18
                  6
                  6
               
               
                  32.0
                  Land and structures
                  13
                  1
                  1
               
               
                  94.0
                  Financial transfers
                  29
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  206
                  234
                  197
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5532â0â2â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  482
                  571
                  651
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
            $48,000,000, to remain available until September 30, 2014, to be derived from assessments collected from the Federal National
            Mortgage Association, Federal Home Loan Mortgage Corporation, and the Federal Home Loan Banks under section 1106 of the Housing
            and Economic Recovery Act of 2008.    
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5564â0â2â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General
                  20
                  48
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [95â5532]
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  48
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  29
                  39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  29
                  39
                  
               
               
                  1900
                  Budget authority (total)
                  29
                  39
                  48
               
               
                  1930
                  Total budgetary resources available
                  29
                  48
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  6
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  20
                  48
                  48
               
               
                  3040
                  Outlays (gross)
                  â14
                  â48
                  â47
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  41
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  39
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  39
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  9
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  48
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â29
                  â39
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  48
               
               
                  4190
                  Outlays, net (total)
                  â15
                  9
                  47
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Finance Agency Office of Inspector General (FHFA-OIG), established in the Housing and Economic Recovery
            Act of 2008, has duties and responsibilities that are intended to facilitate the efficient and effective conduct of FHFA in
            its capacity as the primary regulator of the housing Government-Sponsored Enterprises (GSEs) and conservator of Fannie Mae
            and Freddie Mac.  The IG is currently funded through FHFA's direct assessments on the housing GSEs.  In order to preserve
            the indepedence of the IG and provide congressional review of funding levels, the Budget requests an appropriation of $48
            million for the FHFA-OIG derived from FHFA's assessments.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5564â0â2â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  22
                  23
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  25
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  8
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  48
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5564â0â2â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
      Federal Housing Finance Board                                                                                            
         
      
      Federal Labor Relations Authority                                                                                        
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out functions of the Federal Labor Relations Authority, pursuant to Reorganization Plan Numbered
         2 of 1978, and the Civil Service Reform Act of 1978, including services authorized by 5 U.S.C. 3109, and including hire of
         experts and consultants, hire of passenger motor vehicles, and including official reception and representation expenses (not
         to exceed $1,500) and rental of conference rooms in the District of Columbia and elsewhere, [$24,723,000] $24,792,000: Provided, That public members of the Federal Service Impasses Panel may be paid travel expenses and per diem in lieu of subsistence
         as authorized by law (5 U.S.C. 5703) for persons employed intermittently in the Government service, and compensation as authorized
         by 5 U.S.C. 3109: Provided further, That, notwithstanding 31 U.S.C. 3302, funds received from fees charged to non-Federal participants at labor-management relations
         conferences shall be credited to and merged with this account, to be available without further appropriation for the costs
         of carrying out these conferences.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 54â0100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Authority
                  14
                  14
                  14
               
               
                  0002
                  Office of the General Counsel
                  10
                  10
                  10
               
               
                  0003
                  Federal Service Impasses Panel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  25
                  25
                  25
               
               
                  1930
                  Total budgetary resources available
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  4
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  25
                  25
               
               
                  3040
                  Outlays (gross)
                  â25
                  â25
                  â25
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  23
                  23
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  25
                  25
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  25
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Labor Relations Authority (FLRA) is an independent administrative Federal agency created by Title VII of the Civil
            Service Reform Act of 1978 (the Statute) with a mission to carry out five statutory responsibilities: (1) determining the
            appropriateness of units for Labor organization representation; (2) resolving complaints of unfair labor practices; (3) adjudicating
            exceptions to arbitrators' awards; (4) adjudicating legal issues relating to duty to bargain; and (5) resolving impasses during
            negotiations. All work throughout the agency is undertaken to support a single programâto administer and enforce the Statute
            by determining the respective rights of employees, agencies, and labor organizations in their relations with one another.
         
         FLRA's authority is divided by law and by delegation among a three-member Authority and an Office of General Counsel, appointed
            by the President and subject to Senate confirmation; and the Federal Service Impasses Panel, which consists of seven part-time
            members appointed by the President.
         
         FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
            Federal agencies, or Federal labor organizations. Nationwide, FLRA includes seven Regional Offices, one satellite office,
            and a Headquarters site in Washington, D.C. 
         
         Authority._The Authority adjudicates appeals filed by either Federal agencies or Federal labor organizations on negotiability issues,
            exceptions to arbitration awards, appeals of representation decisions, eligibility of labor organizations for national consultation
            rights, and unfair labor practice complaints.
         
         Office of the General Counsel._The General Counsel investigates allegations of unfair labor practices and processes representation petitions. In addition,
            the General Counsel conducts elections concerning the exclusive recognition of labor organizations and certifies the results
            of elections.
         
         Federal Service Impasses Panel._The Panel resolves labor negotiation impasses between Federal agencies and labor organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 54â0100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  14
                  14
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  24
                  24
                  24
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 54â0100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  131
                  130
                  129
               
               
                  
                     
                  
               
            
         
      
      Federal Maritime Commission                                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Maritime Commission as authorized by section 201(d) of the Merchant Marine Act, 1936,
         as amended (46 U.S.C. 307), including services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized
         by 31 U.S.C. 1343(b); and uniforms or allowances therefore, as authorized by 5 U.S.C. 5901â5902, [$24,100,000] $26,000,000: Provided, That not to exceed $2,000 shall be available for official reception and representation expenses. (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 65â0100â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Formal proceedings
                  8
                  8
                  8
               
               
                  0002
                  Inspector General
                  1
                  1
                  1
               
               
                  0003
                  Operational and Administrative
                  15
                  15
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24
                  24
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  24
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24
                  24
                  26
               
               
                  1930
                  Total budgetary resources available
                  24
                  24
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  3
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  24
                  26
               
               
                  3040
                  Outlays (gross)
                  â25
                  â24
                  â26
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  24
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  23
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  24
                  26
               
               
                  4180
                  Budget authority, net (total)
                  24
                  24
                  26
               
               
                  4190
                  Outlays, net (total)
                  25
                  24
                  26
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Maritime Commission (FMC or Commission) regulates oceanborne transportation in the foreign commerce of the United
            States.  The Commission administers the Shipping Act of 1984 as ammended by the Ocean Shipping Reform Act of 1998 (OSRA);
            section 19 of the Merchant Marine Act, 1920 (1920 Act); the Foreign Shipping Practices Act of 1988 (FSPA); and Sections 2
            and 3 of Public Law 89â777.
         
          
         The Commission monitors the activities of ocean common carriers, marine terminal operators (MTOs), ports and ocean transportation
            intermediaries (OTIs) who operate in the U.S. foreign commerce to ensure that they maintain just and reasonable practices,
            issues licenses to qualified OTIs operating in the U.S. and ensures that all U.S. OTIs are bonded or maintain other evidence
            of financial responsibility; and ensures that passenger vessel operators demonstrate adequate financial responsibility to
            indemnify passengers in the event in the event of nonperformance of voyages or passenger injury or death.  The FMC also maintains
            trade monitoring, enforcement and dispute resolution programs designed to assist regulated entities in achieving compliance
            and to detect and appropriately remedy malpractices and violations of the prohibited acts set forth in section 10 of the 1984
            Act; reviews competitive activities of common carrier alliances and other agreements among common carriers and/or terminal
            operators; monitors the laws and practices of foreign governments which could have a discriminatory or otherwise adverse impact
            on shipping conditions in U.S. trades, and imposes remedial action, as appropriate, pursuant to section 19 of the 1920 Act
            or FSPA; enforces special regulatory requirements applicable to carriers owned or controlled by foreign governments; processes
            and reviews agreements, service contracts and service arrangements pursuant to the 1984 Act for compliance with statutory
            requirements; and reviews common carriers' privately published tariff systems for accessibility, accuracy, and reasonable
            terms.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 65â0100â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  14
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  24
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 65â0100â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  128
                  128
                  132
               
               
                  
                     
                  
               
            
         
      
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  65â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Federal Mediation and Conciliation Service                                                                               
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Federal Mediation and Conciliation Service ("Service'') to carry out the functions vested in
         it by the Labor-Management Relations Act, 1947, including hire of passenger motor vehicles; for expenses necessary for the
         Labor-Management Cooperation Act of 1978; and for expenses necessary for the Service to carry out the functions vested in
         it by the Civil Service Reform Act, [$46,250,000] $47,045,000, including $400,000 to remain available through September 30, 2014, for activities authorized by the Labor-Management
            Cooperation Act of 1978: Provided, That notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost recovery, for special training activities and other conflict
         resolution services and technical assistance, including those provided to foreign governments and international organizations,
         and for arbitration services shall be credited to and merged with this account, and shall remain available until expended:
         Provided further, That fees for arbitration services shall be available only for education, training, and professional development of the
         agency workforce: Provided further, That the Director of the Service is authorized to accept and use on behalf of the United States gifts of services and real,
         personal, or other property in the aid of any projects or functions within the Director's jurisdiction.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 93â0100â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Dispute mediation and preventive mediation, public information, and grants
                  36
                  36
                  37
               
               
                  0002
                  Arbitration services
                  1
                  1
                  1
               
               
                  0003
                  Management and administrative support
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total direct program
                  46
                  46
                  47
               
               
                  0101
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  48
                  48
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47
                  46
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  47
                  46
                  47
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  49
                  48
                  49
               
               
                  1930
                  Total budgetary resources available
                  53
                  53
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  6
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  48
                  48
                  49
               
               
                  3031
                  Obligations incurred, expired accounts
                  
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â48
                  â48
                  â49
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  49
                  48
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  41
                  44
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  48
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  47
                  46
                  47
               
               
                  4080
                  Outlays, net (discretionary)
                  46
                  46
                  47
               
               
                  4180
                  Budget authority, net (total)
                  47
                  46
                  47
               
               
                  4190
                  Outlays, net (total)
                  46
                  46
                  47
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Mediation and Conciliation Service (FMCS) provides assistance to parties in labor disputes in industries affecting
            commerce through conciliation and mediation.
         
         Dispute Mediation._FMCS assists labor and management in the mediation and prevention of disputes, other than those involving rail and air transportation,
            whenever such disputes threaten to cause a substantial interruption of interstate commerce or a major impairment to the national
            defense. FMCS also makes mediation and conciliation services available to federal agencies and organizations representing
            federal employees in the resolution of negotiation disputes. FMCS provides mandatory mediation and, where necessary, impartial
            boards of inquiry to assist in resolving labor disputes involving private nonprofit health care institutions. The workload
            shown below includes assignments in both the private and public sectors.  These numbers include collective bargaining and
            grievance mediation.
         
         DISPUTE MEDIATION WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2009 actual
                     2010 actual
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Dispute mediation assignments
                     15,914
                     16,251
                     15,680
                     15,900
                     15,900
                  
                  
                     Total active mediations
                     6,771
                     7,003
                     6,570
                     6,711
                     6,711
                  
                  
                     
                        
                     
                  
               
            
         
         PREVENTIVE MEDIATION WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2009 actual
                     2010 actual
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Total preventive mediation cases conducted
                     2,327
                     2,200
                     2,301
                     2,400
                     2,400
                  
                  
                     
                        
                     
                  
               
            
         
         Preventive Mediation, Public Information, and Educational Activities._Through its preventive mediation program, FMCS initiates and develops labor-management committees, training programs, conferences,
            and specialized workshops dealing with issues in collective bargaining. Mediators also participate in education, advocacy
            and outreach (EAO) activities such as lectures, seminars, and conferences.
         
         Arbitration Services._FMCS assists parties in disputes by utilizing the arbitration process for the resolution of disputes arising under or in the
            negotiation of collective bargaining agreements in the private and public sectors.
         
         ARBITRATION SERVICES WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2009 actual
                     2010 actual
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of panels issued
                     16,692
                     16,486
                     13,500
                     14,500
                     14,500
                  
                  
                     Number of arbitrators appointed
                     6,496
                     6,870
                     5,575
                     5,895
                     5,895
                  
                  
                     
                        
                     
                  
               
            
         
         Management and Administrative Support._This activity provides for overall management and administration, policy planning, research and evaluation, and employee development.
         
         Labor-Management Cooperation Project._The Labor Management Cooperation Act of 1978 (29 U.S.C. 175a) authorizes FMCS to carry out this program of contracts and grants
            to support the establishment and operation of plant, area, and industry labor-management committees. 
         
         Alternative Dispute Resolution (ADR) Projects._FMCS assists other federal agencies by providing mediation and technical assistance in the area of ADR. The ADR cases reduce
            litigation costs and speed federal processes. FMCS is funded for this work through interagency reimbursable agreements.
         
         ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2009 actual
                     2010 actual
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of ADR Cases
                     1,362
                     1,392
                     1,254
                     1,320
                     1,320
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 93â0100â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  27
                  27
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47
                  47
                  47
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48
                  48
                  49
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 93â0100â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  235
                  241
                  241
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Federal Mine Safety and Health Review Commission                                                                         
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Federal Mine Safety and Health Review Commission, [$17,637,000] $16,000,000.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2800â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commission review
                  5
                  5
                  5
               
               
                  0002
                  Administrative law judge determinations
                  9
                  13
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14
                  18
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  18
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  18
                  16
               
               
                  1930
                  Total budgetary resources available
                  14
                  18
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  18
                  16
               
               
                  3040
                  Outlays (gross)
                  â13
                  â17
                  â16
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  18
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  15
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  17
                  16
               
               
                  4180
                  Budget authority, net (total)
                  10
                  18
                  16
               
               
                  4190
                  Outlays, net (total)
                  13
                  17
                  16
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Mine Safety and Health Review Commission reviews and decides contested enforcement actions of the Secretary of
            Labor under the Federal Mine Safety and Health Act of 1977, as amended by the Mine Improvement and New Emergency Response
            Act of 2006.  The Commission also adjudicates claims by miners and miners' representatives concerning their rights under law.
            The Commission holds fact-finding hearings and issues orders affirming, modifying, or vacating the Secretary's enforcement
            actions.
         
         SELECTED WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 Actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Commission review activities:
                     
                     
                     
                  
                  
                     Cases pending beginning of year
                     119
                     102
                     122
                  
                  
                     New cases received
                     259
                     270
                     280
                  
                  
                     Total case workload
                     378
                     372
                     402
                  
                  
                     Cases decided
                     276
                     250
                     250
                  
                  
                     Cases pending end of year
                     102
                     122
                     152
                  
                  
                     Administrative law judge activities:
                     
                     
                     
                  
                  
                     Cases pending beginning of year
                     18,170
                     15,797
                     15,797
                  
                  
                     New cases received
                     10,594
                     11,000
                     11,000
                  
                  
                     Total case workload
                     28,764
                     26,797
                     26,797
                  
                  
                     Cases decided
                     12,967
                     11,000
                     11,000
                  
                  
                     Cases pending end of year
                     15,797
                     15,797
                     15,797
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2800â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  18
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2800â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  69
                  72
                  74
               
               
                  
                     
                  
               
            
         
      
      Federal Retirement Thrift Investment Board                                                                               
         
      
      Federal Funds
         Program Expenses                                                                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 26â5290â0â2â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Reimbursement for Program Expenses, Federal Retirement Thrift Investment Board
                  128
                  143
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  128
                  143
                  146
               
               
                  
                  Appropriations:
               
               
                  0500
                  Program Expenses
                  â128
                  â143
                  â146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 26â5290â0â2â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  128
                  143
                  146
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  128
                  143
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  128
                  143
                  146
               
               
                  1930
                  Total budgetary resources available
                  128
                  143
                  146
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  128
                  143
                  146
               
               
                  3040
                  Outlays (gross)
                  â128
                  â143
                  â146
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  128
                  143
                  146
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  128
                  143
                  146
               
               
                  4180
                  Budget authority, net (total)
                  128
                  143
                  146
               
               
                  4190
                  Outlays, net (total)
                  128
                  143
                  146
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Retirement Thrift Investment Board is responsible for managing the Thrift Savings Fund. Program administration
            for the Fund is financed from the Fund. Program expenses are derived first from Fund forfeitures of agency one percent automatic
            contributions for employees who separate from the Federal Government prior to vesting and then from earnings on all participant
            and agency contributions to the Fund.
         
         The Thrift Savings Fund is a special tax-deferred savings fund established by the Federal Employees' Retirement System Act
            of 1986. Due to the fiduciary nature of the Fund, it is not included in the totals of the Federal budget. Information on the
            financial status and activities of the Fund follows this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 26â5290â0â2â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  12
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  4
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  13
                  13
               
               
                  24.0
                  Printing and reproduction
                  4
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  75
                  92
                  93
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  128
                  143
                  146
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 26â5290â0â2â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  93
                  121
                  121
               
               
                  
                     
                  
               
            
         
      
         Information Schedules for the Thrift Savings Fund                                                                        
            
         
         The Fund is composed of individual accounts maintained by the Federal Retirement Thrift Investment Board on behalf of the
            individual Federal employee participants in the Fund. All Federal civilian employees and members of the uniformed services
            are eligible to contribute to the Fund. However, only those civilian employees covered by the Federal Employees' Retirement
            System (or equivalent retirement systems) and a limited category of uniformed services personnel may have their contributions
            matched by the employing agencies in accordance with the formulas prescribed by law. Employees can invest in five investment
            funds: a U.S. Government securities investment fund; a fixed income index investment fund; a common stock index investment
            fund; a small capitalization stock index investment fund; an international stock index investment fund; or in five lifecycle
            funds, which were introduced in August 2005. These funds are composed of varying allocations of the five core investment funds.
            The allocations are based on the target maturity date of each fund.
         
          The estimated status of the Fund is shown below:
         STATUS OF THRIFT SAVINGS FUND [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Thrift Savings Fund investment balance, start of year
                     264,013
                     272,587
                     282,239
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Receipts during the year:
                     
                     
                     
                  
                  
                     Employee contributions
                     18,125
                     18,669
                     19,229
                  
                  
                     Contributions on behalf of employees1
                     7,360
                     7,581
                     7,808
                  
                  
                     
                        
                     
                  
                  
                     Earnings and adjustments2
                     (5,798)
                     (5,151)
                     (4,518)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total receipts
                     19,687
                     21,098
                     22,519
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays during the year:
                     
                     
                     
                  
                  
                     Withdrawals
                     10,539
                     10,855
                     11,181
                  
                  
                     Loans to employees, net of repayments
                     460
                     473
                     488
                  
                  
                     
                        
                     
                  
                  
                     Administrative expenses
                     114
                     118
                     121
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total cash outlays
                     11,113
                     11,446
                     11,790
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Thrift Savings Fund investment balance, end of year3
                     272,587
                     282,239
                     292,969
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     Notes:
                     
                  
                  
                     \1\2011 Employer contributions included:
                     
                  
                  
                     Automatic contributions for FERS employees:
                     1,707
                  
                  
                     Matching contributions for FERS employees:
                     5,654
                  
                  
                     \2\2011 Earnings included:
                     
                  
                  
                     Return on investment in Government Securities
                     3,317
                  
                  
                     Return on investment in non-government instruments
                     (9,374)
                  
                  
                     Interest on loans to employees
                     249
                  
                  
                     Agency payments for lost earnings
                     9
                  
                  
                     \3\Investment Balances at 9/30/2011 were:
                     
                  
                  
                     Government Securities Investment Fund
                     139,325
                  
                  
                     Barclays U.S. Debt Index Fund
                     21,880
                  
                  
                     Barclays Equity Index Fund
                     68,841
                  
                  
                     Barclays Extended Equity Market Fund
                     22,519
                  
                  
                     Barclays EAFE Index Fund
                     20,022
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Trade Commission                                                                                                 
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Trade Commission, including uniforms or allowances therefor, as authorized by 5 U.S.C.
         5901â5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official reception and representation expenses, [$311,563,000] $300,000,000, to remain available until expended: Provided, That not to exceed $300,000 shall be available for use to contract with a person or persons for collection services in accordance
         with the terms of 31 U.S.C. 3718: Provided further, That, notwithstanding any other provision of law, not to exceed [$108,000,000] $117,500,000 of offsetting collections derived from fees collected for premerger notification filings under the Hart-Scott-Rodino Antitrust
         Improvements Act of 1976 (15 U.S.C. 18a), regardless of the year of collection, shall be retained and used for necessary expenses
         in this appropriation: Provided further, That, notwithstanding any other provision of law, not to exceed [$21,000,000] $19,000,000 in offsetting collections derived from fees sufficient to implement and enforce the Telemarketing Sales Rule, promulgated
         under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq.), shall be credited to this account,
         and be retained and used for necessary expenses in this appropriation: Provided further, That the sum herein appropriated from the general fund shall be reduced as such offsetting collections are received during
         fiscal year [2012] 2013, so as to result in a final fiscal year [2012] 2013 appropriation from the general fund estimated at not more than [$182,563,000] $163,500,000: Provided further, That none of the funds made available to the Federal Trade Commission may be used to implement subsection (e)(2)(B) of section
         43 of the Federal Deposit Insurance Act (12 U.S.C. 1831t).  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 29â0100â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protect Consumers
                  166
                  187
                  170
               
               
                  0002
                  Maintain Competition
                  125
                  146
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Subtotal, direct program
                  291
                  333
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  291
                  333
                  300
               
               
                  0803
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  292
                  334
                  301
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  21
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  21
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  186
                  183
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  186
                  183
                  164
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (cash) - HSR
                  91
                  108
                  117
               
               
                  1700
                  Offsetting collections (cash) - Do Not Call
                  14
                  21
                  19
               
               
                  1700
                  Offsetting collections (cash) - Reimb
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  106
                  130
                  137
               
               
                  1900
                  Budget authority (total)
                  292
                  313
                  301
               
               
                  1930
                  Total budgetary resources available
                  313
                  334
                  301
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  90
                  86
                  113
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  292
                  334
                  301
               
               
                  3040
                  Outlays (gross)
                  â288
                  â307
                  â295
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  86
                  113
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  86
                  113
                  119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  292
                  313
                  301
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  237
                  209
                  191
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  98
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  288
                  307
                  295
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4034
                  Offsetting governmental collections
                  â105
                  â129
                  â136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â106
                  â130
                  â137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  186
                  183
                  164
               
               
                  4080
                  Outlays, net (discretionary)
                  182
                  177
                  158
               
               
                  4180
                  Budget authority, net (total)
                  186
                  183
                  164
               
               
                  4190
                  Outlays, net (total)
                  182
                  177
                  158
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Federal Trade Commission (the Commission or FTC) is to prevent business practices that are anticompetitive
            or deceptive or unfair to consumers; to enhance informed consumer choice and public understanding of the competitive process;
            and to accomplish this without unduly burdening legitimate business activity.  The FTC's mission is based on a vision of the
            U.S. economy characterized by vigorous competition and consumer access to accurate information, which yields a wide range
            of products at competitive prices and rewards efficiency, innovation, and consumer choice.
         
         Protect Consumers._This goal is to prevent fraud, deception, and unfair business practices in the marketplace. The agency works to accomplish
            this goal through five objectives: (1) identify fraud, deception, and unfair practices that cause the greatest consumer injury;
            (2) stop fraud, deception, unfairness, and other unlawful practices through law enforcement; (3) prevent consumer injury through
            education; (4) enhance consumer protection through research, reports, rulemaking, and advocacy; and (5) protect American consumers
            in the global marketplace by providing sound policy and technical input to foreign governments and international organizations
            to promote sound consumer policy.
         
         Maintain Competition._ This goal is to prevent anticompetitive mergers and other anticompetitive business practices in the marketplace. The agency
            works to accomplish this goal through four objectives: (1) take action against anticompetitive mergers and practices that
            may cause significant consumer injury; (2) prevent consumer injury through education; (3) enhance consumer benefit through
            research, reports, and advocacy; and (4) protect American consumers in the global marketplace by providing sound policy recommendations
            and technical advice to foreign governments and international organizations to promote sound competition policy.The 2013 Budget includes a program level for the Commission of $300 million in 2013, funded by $163.5 million from the General
               Fund of the U.S. Treasury and offsetting collections from two sources: $117.5 million from fees for Hart-Scott-Rodino Act
               premerger notification filings as authorized by 15 U.S.C. 18a and $19 million from fees sufficient to implement and enforce
               the Telemarketing Sales Rule, promulgated under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101
               et seq., as amended). 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 29â0100â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  128
                  132
                  136
               
               
                  11.3
                  Other than full-time permanent
                  8
                  9
                  9
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  140
                  144
                  148
               
               
                  12.1
                  Civilian personnel benefits
                  38
                  40
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  25
                  31
                  31
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  7
                  7
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  45
                  44
                  38
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  9
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  11
                  44
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  291
                  333
                  300
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  292
                  334
                  301
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 29â0100â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,155
                  1,176
                  1,186
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  29â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  13
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Harry S Truman Scholarship Foundation                                                                                    
         
      
      Federal Funds
         [Salaries and Expenses][For payment to the Harry S Truman Scholarship Foundation Trust Fund, established by section 10 of Public Law 93â642, $748,000,
         to remain available until expended.]  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0950â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Trust Funds
         Harry S Truman Memorial Scholarship Trust Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  30
                  30
                  32
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest on Investments, Harry S. Truman Memorial Scholarship Trust Fund
                  3
                  4
                  4
               
               
                  0241
                  General Fund Payment, Harry S Truman Scholarship Trust Fun
                  1
                  1
                  
               
               
                  
                  Adjustments:
               
               
                  0290
                  Adjustment - receipts rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  3
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  33
                  35
                  36
               
               
                  
                  Appropriations:
               
               
                  0500
                  Harry S Truman Memorial Scholarship Trust Fund
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  30
                  32
                  33
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Scholarship awards
                  1
                  2
                  2
               
               
                  0002
                  Program administration
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  25
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  27
                  28
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  54
                  48
                  38
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  48
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 93â642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
            Federal memorial to the 33rd President of the United States. The Foundation awards scholarships for up to four years to qualified
            students who demonstrate outstanding potential for and interest in careers in public service at the local, State, or Federal
            level or in the non-profit sector.
         
         In its annual competition, the Foundation selects up to 75 new Truman Scholars. The maximum award is $30,000 toward a graduate
            level degree program. 
         
         Scholarship awards._This activity is comprised of scholarships awarded to cover eligible educational expenses.
         
         Program administration._This activity covers all costs of operating the program, including annual program announce- ment, interview and selection
            of Truman Scholars, calculation and disbursement of scholarship awards, monitoring of student progress, and special services
            and activities for scholars, including an orientation week for new scholars, a summer education and internship program, and
            workshops and conferences.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  1
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Independent Payment Advisory Board                                                                                       
         
      
      Federal Funds
         Independent Payment Advisory Board                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3746â0â1â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  5
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  5
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  5
                  15
               
               
                  1930
                  Total budgetary resources available
                  
                  5
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  5
                  15
               
               
                  3040
                  Outlays (gross)
                  
                  â5
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â5
                  â15
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3746â0â1â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  5
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3746â0â1â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  16
                  34
               
               
                  
                     
                  
               
            
         
      
      Indian Law and Order Commission                                                                                          
         
      
      Federal Funds
         Indian Law and Order Commission                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2971â0â1â754
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Indian Law and Order Commission
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [15â0409]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [14â2100]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  2
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Institute of American Indian and Alaska Native Culture and Arts Development                                              
         
      
      Federal Funds
         Payment to the InstituteFor payment to the Institute of American Indian and Alaska Native Culture and Arts Development, as authorized by title XV
         of Public Law 99â498, as amended (20 U.S.C. 56 part A), [$8,533,000] $9,369,000.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2900â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Institute
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  9
                  9
               
               
                  3040
                  Outlays (gross)
                  â8
                  â9
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  8
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         Title XV of Public Law 99â498 established the Institute of American Indian and Alaska Native Culture and Arts Development
            as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
            higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
            arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
            by the President of the United States.
         
         Payment to the Institute._This activity supports the operations of the Institute.
         
      
      Intelligence Community Management Account                                                                                
         
      
      Federal Funds
         Intelligence Community Management AccountFor necessary expenses of the Intelligence Community Management Account,  [$547,891,000] $540,252,000.   (Department of Defense Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0401â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intelligence community management
                  660
                  548
                  540
               
               
                  0801
                  Reimbursable program
                  8
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  668
                  558
                  550
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  650
                  548
                  540
               
               
                  1120
                  Transferred to other accounts [57â3600]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [57â3080]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â0100]
                  13
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [57â3600]
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  673
                  548
                  540
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  681
                  558
                  550
               
               
                  1930
                  Total budgetary resources available
                  681
                  558
                  550
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  219
                  264
                  278
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  219
                  262
                  276
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  668
                  558
                  550
               
               
                  3031
                  Obligations incurred, expired accounts
                  105
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â712
                  â544
                  â563
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  264
                  278
                  265
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  262
                  276
                  263
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  681
                  558
                  550
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  475
                  350
                  345
               
               
                  4011
                  Outlays from discretionary balances
                  237
                  194
                  218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  712
                  544
                  563
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  673
                  548
                  540
               
               
                  4080
                  Outlays, net (discretionary)
                  705
                  534
                  553
               
               
                  4180
                  Budget authority, net (total)
                  673
                  548
                  540
               
               
                  4190
                  Outlays, net (total)
                  705
                  534
                  553
               
               
                  
                     
                  
               
            
         
      
      
         The Intelligence Community Management Account (ICMA) provides resources that directly support the Director of National Intelligence
            (DNI) and the Intelligence Community (IC) as a whole in coordinating cross-program activities, improving budget oversight,
            and strengthening Community Management. The ICMA funds selected oversight elements including the National Intelligence Council,
            the DNI Special Security Center, the President's Daily Briefing Staff, and other enterprise-wide functions. 
         
         These oversight elements are the DNI's principal source of advice and assistance in planning and executing his intelligence
            community management responsibilities. These responsibilities include: developing the National Intelligence Program budget,
            developing intelligence plans and requirements, and overseeing research and development activities. The National Intelligence
            Council provides analytical support to the DNI and to national policy makers.  The DNI Special Security Center develops uniform
            IC-wide security policies.  The President's Daily Briefing Staff supports the production of the daily intelligence briefing
            that is provided to the President and his senior staff.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0401â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  99
                  88
                  108
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  11
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  111
                  95
                  117
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  24
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  15
                  15
               
               
                  23.2
                  Rental payments to others
                  2
                  5
                  2
               
               
                  24.0
                  Printing and reproduction
                  3
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  37
                  41
                  41
               
               
                  25.2
                  Other services from non-Federal sources
                  183
                  228
                  205
               
               
                  25.3
                  Other goods and services from Federal sources
                  249
                  113
                  114
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  30
                  18
                  11
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  660
                  548
                  540
               
               
                  99.0
                  Reimbursable obligations
                  8
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  668
                  558
                  550
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0401â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  756
                  690
                  766
               
               
                  
                     
                  
               
            
         
      
      International Trade Commission                                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the International Trade Commission, including hire of passenger motor vehicles, and services as
         authorized by 5 U.S.C. 3109, and not to exceed $2,250 for official reception and representation expenses, [$80,000,000] $82,800,000, to remain available until expended.  (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 34â0100â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, investigations, and reports
                  84
                  81
                  83
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  82
                  80
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  82
                  80
                  83
               
               
                  1930
                  Total budgetary resources available
                  85
                  81
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  16
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  84
                  81
                  83
               
               
                  3040
                  Outlays (gross)
                  â79
                  â91
                  â83
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  16
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  16
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  82
                  80
                  83
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  75
                  78
               
               
                  4011
                  Outlays from discretionary balances
                  79
                  16
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  79
                  91
                  83
               
               
                  4180
                  Budget authority, net (total)
                  82
                  80
                  83
               
               
                  4190
                  Outlays, net (total)
                  79
                  91
                  83
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. International Trade Commission (Commission) is an independent, quasi-judicial Federal agency with broad investigative
            responsibilities on matters of trade. The mission of the Commission is threefold: administer U.S. trade remedy laws within
            its mandate in a fair and objective manner; provide the President, the U. S. Trade Representative, and the Congress with independent,
            quality analysis, information, and support on matters of tariffs and international trade and competitiveness; and maintain
            the Harmonized Tariff Schedule of the United States.For 2013, the Commission requests an appropriation of $82.8. million to
            support its authorized operations.  Pursuant to section 175 of the Trade Act of 1974, the budget estimates for the Commission
            are transmitted to Congress without revision by the President. The Commission is issuing an Addendum to its Strategic Plan
            for 2009â2014 in February 2012. The Addendum describes revisions to the Commission's existing performance goals and sets out
            new management goals in areas such as financial management, procurement, human resources, and information technology.  During
            2012â2013, the Commission will develop its Strategic Plan for 2014â2018.While the Commission has one program activity set
            forth in the Budget of the United States, the Commission's Strategic Plan identifies five strategic Operations. These Operations
            define the functions of the Commission, highlighting the diverse benefits that the Commission provides in facilitating an
            open trading system based on the rule of law and the economic interests of the United States. For each of these Operations,
            the Strategic Plan identifies a strategic goal, performance goals, and strategies to enable the agency to meet these goals.
            The Commission's annual measures provide targets by which the agency can assess whether it is making progress toward achieving
            its performance goals. The Commission's Operations are Import Injury Investigations, Intellectual Property-Based Import Investigations,
            Industry and Economic Analysis, Tariff and Trade Information Services, and Trade Policy Support. The Commission makes available
            its Strategic Plan, Agency Financial Report, Annual Performance Report and Budget Justification at http://www.usitc.gov.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 34â0100â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  46
                  45
                  45
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  46
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  12
               
               
                  23.1
                  Rental payments to GSA
                  10
                  10
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  6
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  84
                  81
                  83
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 34â0100â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  384
                  382
                  382
               
               
                  
                     
                  
               
            
         
      
      James Madison Memorial Fellowship Foundation                                                                             
         
      
      Trust Funds
         James Madison Memorial Fellowship Trust Fund                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investments, James Madison Memorial Fellowship Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  0500
                  James Madison Memorial Fellowship Trust Fund
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fellowship awards
                  2
                  1
                  1
               
               
                  0002
                  Program administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  38
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  40
                  40
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  38
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  37
                  37
                  37
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  37
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      
         Public Laws 99â500, 101â208, and 102â221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
            program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
            $10 million in 1988 and 1989 established the foundation's trust fund. The funds have been invested by the Secretary of the
            Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
            of the foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
            trust fund.
         
         The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
            government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
            of these subjects are also eligible.
         
         Fellowship awards._This activity is comprised of fellowship awards to cover educational expenses. It also supports the foundation's annual Summer
            Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive educational
            experience that will ensure that all fellows know the history of the framing, ratification, and implementation of the U.S.
            Constitution and the Bill of Rights. 
         
         Program administration._This activity covers the costs of planning, fund-raising, and the operation of the fellowship program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Japan-United States Friendship Commission                                                                                
         
      
      Trust Funds
         Japan-United States Friendship Trust Fund                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8025â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  37
                  37
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - improved accounting to reflect amount that is available for investment only
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  38
                  37
                  37
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest on Investment in Public Debt Securities, Japan-United States Friendship Commission
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  40
                  40
                  40
               
               
                  
                  Appropriations:
               
               
                  0500
                  Japan-United States Friendship Trust Fund
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  37
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8025â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  2
                  2
                  2
               
               
                  0002
                  Administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  1
                  1
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  39
                  39
                  38
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  39
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
      
         The Japan-United States Friendship Act of 1975 established the Japan-United States Friendship Trust Fund and created the Japan-United
            States Friendship Commission to make grants for the promotion of scholarly, cultural, and artistic activities between Japan
            and the United States. The Commission is authorized to make expenditures from the fund in an amount not to exceed 5 percent
            annually of the fund's original principal to pay Commission expenses and make grants to support Japanese studies in American
            universities, policy oriented research, faculty and other professional exchanges, public affairs programs, and other cultural
            and educational activities primarily in the United States.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8025â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  1
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8025â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Legal Services Corporation                                                                                               
         
      
      Federal Funds
         Payment to the Legal Services CorporationFor payment to the Legal Services Corporation to carry out the purposes of the Legal Services Corporation Act of 1974, [$348,000,000] $402,000,000, of which [$322,400,000] $376,800,000 is for basic field programs and required independent audits; [$4,200,000] $4,200,000 is for the Office of Inspector General, of which such amounts as may be necessary may be used to conduct additional audits
         of recipients; $17,000,000 is for management and grants oversight; [$3,400,000] $3,000,000 is for client self-help and information technology; and $1,000,000 is for loan repayment assistance: Provided, That the Legal Services Corporation may continue to provide locality pay to officers and employees at a rate no greater
         than that provided by the Federal Government to Washington, DC-based employees as authorized by 5 U.S.C. 5304, notwithstanding
         section 1005(d) of the Legal Services Corporation Act, 42 U.S.C. 2996(d): Provided further, That the authorities provided in section 205 of this Act shall be applicable to the Legal Services Corporation.  (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â0501â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Legal Services Corporation
                  404
                  348
                  402
               
               
                  0801
                  Reimbursable program activity
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  406
                  348
                  402
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  405
                  348
                  402
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  404
                  348
                  402
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  406
                  348
                  402
               
               
                  1930
                  Total budgetary resources available
                  406
                  348
                  402
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  46
                  44
                  30
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  406
                  348
                  402
               
               
                  3040
                  Outlays (gross)
                  â408
                  â362
                  â398
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  44
                  30
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  44
                  30
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  406
                  348
                  402
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  364
                  318
                  368
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  44
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  408
                  362
                  398
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  404
                  348
                  402
               
               
                  4190
                  Outlays, net (total)
                  406
                  362
                  398
               
               
                  
                     
                  
               
            
         
      
      
         The Legal Services Corporation (LSC) distributes appropriated funds to local non-profit organizations that provide free civil
            legal assistance, according to locally-determined priorities, to people living in poverty. The Congress chartered the corporation
            as a private, non-profit entity outside of the Federal Government. Funding for LSC helps ensure that low-income Americans
            have an opportunity to obtain access to the courts, due process and fair treatment.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â0501â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  404
                  348
                  402
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  406
                  348
                  402
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionâLegal Services CorporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
         or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105â119, and
         all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
         forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
         to [2011] 2012 and [2012] 2013, respectively.
      
      Section 504 of Public Law 104â134 is amended:
      (1) in subsection (a) by striking "to provide financial assistance to" and inserting in lieu thereof "by";
      (2) in subsection (a) by inserting "in a manner" after" ( which may be referred to in this section as a 'recipient')"; and
      (3) by deleting (a)(7) and (a)(13) and renumbering the remaining subsections accordingly.  (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)
      Marine Mammal Commission                                                                                                 
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Marine Mammal Commission as authorized by title II of Public Law 92â522, [$3,025,000] $3,081,000.   (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2200â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Commission recommends national and international marine mammal policies; recommends development of scientific and management
            programs; reviews the status of marine mammal populations; recommends to the Secretaries of Commerce, the Interior, Defense,
            and State steps to conserve marine mammals domestically and internationally; and manages a research program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2200â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2200â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      Merit Systems Protection Board                                                                                           
         
      
      Federal Funds
         Salaries and Expenses
         (including transfer of funds)For necessary expenses to carry out functions of the Merit Systems Protection Board pursuant to Reorganization Plan Numbered
         2 of 1978, the Civil Service Reform Act of 1978, and the Whistleblower Protection Act of 1989 (5 U.S.C. 5509 note), including
         services as authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire of passenger
         motor vehicles, direct procurement of survey printing, and not to exceed $2,000 for official reception and representation expenses, [$40,258,000] $38,648,000, to remain available until September 30, [2013] 2014, together with not to exceed $2,345,000, to remain available until September 30, [2013] 2014, for administrative expenses to adjudicate retirement appeals to be transferred from the Civil Service Retirement and Disability
         Fund in amounts determined by the Merit Systems Protection Board.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 41â0100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Adjudication
                  32
                  33
                  32
               
               
                  0002
                  Merit systems studies
                  3
                  3
                  3
               
               
                  0003
                  Management support
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  40
                  40
                  39
               
               
                  0801
                  Reimbursable program activity
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  43
                  42
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  40
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  40
                  39
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  43
                  42
                  41
               
               
                  1930
                  Total budgetary resources available
                  44
                  42
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  6
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  43
                  42
                  41
               
               
                  3040
                  Outlays (gross)
                  â42
                  â45
                  â41
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  43
                  42
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  38
                  39
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42
                  45
                  41
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  40
                  40
                  39
               
               
                  4190
                  Outlays, net (total)
                  39
                  43
                  39
               
               
                  
                     
                  
               
            
         
      
      
         The Merit Systems Protection Board (MSPB) is an independent agency in the Executive Branch of the Federal government that
            serves as the guardian of Federal merit systems.  The Board's mission is to protect Federal merit systems and the rights of
            individuals within those systems.  The MSPB accomplishes its mission by: hearing and deciding employee appeals from agency
            actions; hearing and deciding cases brought by the Special Counsel involving alleged abuses of the merit systems, and other
            cases arising under the Board's original jurisdiction; conducting studies of the civil service and other merit systems in
            the Executive Branch to determine whether they are free from prohibited personnel practices; and providing oversight of the
            significant actions and regulations of the Office of Personnel Management (OPM) to determine whether they are in accord with
            merit system principles.  The MSPB's inception began in 1883, when Congress passed the Pendleton Act establishing the Civil
            Service Commission and a merit-based employment system for the Federal government.  The Pendleton Act grew out of the 19th
            Century reform movement to curtail the excesses of political patronage in government.  As the Commission's responsibilities
            multiplied, a growing consensus emerged that it could not properly and adequately perform managerial and adjudicatory functions
            simultaneously.  Concern over the inherent conflict of interest in the Commission's role as both rule-maker and judge was
            a principal motivating factor behind the enactment by Congress of the Civil Service Reform Act of 1978.  The Act replaced
            the Civil Service Commission with three new independent agencies: the OPM, which manages the Federal workforce; the Federal
            Labor Relations Authority, which oversees Federal labor-management relations; and the MSPB.  The MSPB assumed the employee
            appeals functions of the Commission and was given the new responsibilities to perform merit systems studies and to review
            the significant actions of the OPM.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 41â0100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  25
                  25
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40
                  40
                  39
               
               
                  99.0
                  Reimbursable obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  43
                  42
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 41â0100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  203
                  211
                  211
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Morris K. Udall and Stewart L. Udall Foundation                                                                          
         
      
      Federal Funds
         Morris K. Udall and Stewart L. Udall Trust FundFor payment to the Morris K. Udall and Stewart L. Udall Trust Fund, pursuant to the Morris K. Udall and Stewart L. Udall Foundation
         Act (20 U.S.C. 5601 et seq.), $2,200,000, to remain available until expended, of which, notwithstanding sections 8 and 9 of
         such Act: (1) up to $50,000 shall be used to conduct financial audits pursuant to the Accountability of Tax Dollars Act of
         2002 (Public Law 107â289); and (2) up to $1,000,000 shall be available to carry out the activities authorized by section 6(7)
         of Public Law 102â259 (20 U.S.C. 5604(7)).  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0900â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
            the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
            awards scholarships, fellowships and grants, and, as required by its enabling legislation, funds specified activities of the
            Udall Center for Studies in Public Policy, based at the University of Arizona. 
         
         The Udall Foundation is authorized by 20 U.S.C. 5604(7) to establish training programs for professionals in Native American
            and Alaska Native health care and public policy.  The Foundation provides these programs through the Native Nations Institute
            (NNI), which is housed at the University of Arizona and provides Native Americans and Alaska Natives with leadership and management
            training and assists in policy analysis relevant to tribes.
         
      
         environmental dispute resolution fundFor payment to the Environmental Dispute Resolution Fund to carry out activities authorized in the Environmental Policy and
         Conflict Resolution Act of 1998, [$3,792,000] $3,800,000, to remain available until expended.  (Financial Services and General Government Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5415â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Fees for Services, Environmental Dispute Resolution Fund
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  0500
                  Environmental Dispute Resolution Fund
                  â6
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5415â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental dispute resolution fund
                  10
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  4
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  10
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  11
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  6
                  6
               
               
                  3040
                  Outlays (gross)
                  â9
                  â7
                  â7
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  4
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  10
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  9
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2
                  
                  
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         In 1998, Public Law 105â56 created the U.S. Institute for Environmental Conflict Resolution as the only federal entity focused
            entirely on preventing and resolving environmental conflicts and promoting collaborative decision making. The Institute, part
            of the Udall Foundation, serves as an impartial, non-partisan institution providing professional expertise and services, including
            mediation, facilitation, and training, to all parties involved in environmental, natural resource, and public lands conflicts,
            including matters related to energy, transportation, and land use. The Institute helps parties determine whether collaborative
            problem solving is appropriate for specific environmental challenges, the most suitable methods for bringing the parties together,
            and whether a third-party neutral might be helpful in assisting the parties in their efforts to reach consensus or to resolve
            the conflict. In addition to providing services directly, the Institute maintains a roster of qualified professional facilitators
            and mediators with substantial experience in environmental collaboration and conflict resolution, including a roster of neutrals
            with expertise in dealing with Native American Tribal issues, and can help parties in selecting an appropriate neutral. (See
            www.ecr.gov for more information about the Institute.)
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5415â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5415â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Morris K. Udall and Stewart L. Udall Foundation                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8615â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  41
                  42
                  46
               
               
                  
                  Receipts:
               
               
                  0240
                  General Fund Payments, Morris K. Udall Scholarship Fund
                  2
                  2
                  2
               
               
                  0241
                  Interest on Investments, Morris K. Udall Scholarship Fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  45
                  46
                  50
               
               
                  
                  Appropriations:
               
               
                  0500
                  Morris K. Udall and Stewart L. Udall Foundation
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  42
                  46
                  50
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8615â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  2
                  
               
               
                  3040
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  42
                  32
                  32
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  32
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 102â259 established the Udall Foundation to provide educational resources to promote studies in the natural environment
            and Native American public health and Tribal policy. In 2011, the Udall Foundation awarded 80 undergraduate scholarships and
            two graduate fellowships. Twelve participants in the Native American Congressional Summer Internship Program spent ten weeks
            in Congressional offices, the Council on Environmental Quality, and Executive Branch agencies participating in a program created
            by the Udall Foundation.  In 2012 and 2013, the Foundation will maintain its current level of scholarships and internships.
            The fellowship is not being offered in FY 2012 and FY 2013 due to insufficient earnings on Trust Fund investments.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8615â0â7â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      National Archives and Records Administration                                                                             
         
      
      Federal Funds
         Operating Expenses
         [(including transfer of funds)]For necessary expenses in connection with the administration of the National Archives and Records Administration [(including the Information Security Oversight Office)] and archived Federal records and related activities, as provided by law, and for expenses necessary for the review and declassification
         of documents, [and] the activities of the Public Interest Declassification Board, and [for necessary expenses in connection with] the operations and maintenance of the electronic records archives [to include all direct project costs associated with research, program management, and corrective and adaptive software maintenance], and for the hire of passenger motor vehicles, and for uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901
         et seq.), including maintenance, repairs, and cleaning, [$373,300,000: Provided, That all remaining balances appropriated in prior fiscal years under the heading "Electronic Records Archives'' shall be
         transferred to this account] $371,675,000. (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0300â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Legislative Archives, Presidential Libraries, and Museum Services
                  105
                  104
                  104
               
               
                  0002
                  Research Services
                  97
                  97
                  96
               
               
                  0003
                  Agency and Related Services
                  55
                  85
                  85
               
               
                  0004
                  Facility Operations
                  53
                  58
                  58
               
               
                  0005
                  Archives II Facility
                  15
                  14
                  12
               
               
                  0006
                  Financial Transfer
                  14
                  15
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  339
                  373
                  372
               
               
                  0888
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  341
                  375
                  374
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  340
                  373
                  372
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  339
                  373
                  372
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  2
               
               
                  1700
                  Offsetting collections (cash applied to repay debt)
                  14
                  15
                  17
               
               
                  1726
                  Spending authority from offsetting collections applied to repay debt
                  â14
                  â15
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  342
                  375
                  374
               
               
                  1930
                  Total budgetary resources available
                  342
                  375
                  374
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  91
                  80
                  99
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  341
                  375
                  374
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â349
                  â356
                  â352
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  80
                  99
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  80
                  99
                  121
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  342
                  375
                  374
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  272
                  288
                  287
               
               
                  4011
                  Outlays from discretionary balances
                  77
                  68
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  349
                  356
                  352
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â17
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  325
                  358
                  355
               
               
                  4190
                  Outlays, net (total)
                  332
                  339
                  333
               
               
                  
                     
                  
               
            
         
      
      
         The National Archives and Records Administration (NARA) operating expenses appropriation provides for the operation of the
            Federal government's archives and records management activities, the preservation of permanently valuable historical records,
            and their access and use by the public.  This appropriation also includes the Electronic Records Archives (ERA), which preserves,
            stores, and manages digital Federal government records for archival purposes, ensuring long-term access.
         
         Legislative Archives, Presidential Libraries, and Museum Services._This activity provides for the Center for Legislative Archives and the Office of Presidential Materials, which provide records
            management services to the Congress and the White House; the Presidential Libraries of thirteen former Presidents; and nationwide
            education, outreach, and exhibits programs, including the National Archives Experience in Washington, DC.
         
         Research Services._This activity provides for the archival storage and preservation of permanently valuable Federal government records and for
            continued access to those records by the researcher community and the general public at public research rooms in fifteen locations
            across the country and on-line, at www.archives.gov.
         
         Agency and Related Services._This activity provides for the services NARA provides to other Federal agencies, including records management, appropriate
            declassification of classified national security information, oversight of the classification system and controlled, unclassified
            information, and improvements to the administration of the Freedom of Information Act by the Office of Government Information
            Services; the electronic records management activities of the ERA system; and publication of the Federal Register, U.S. Statutes-at-Large,
            and Presidential Papers.
         
         Facility Operations._This activity provides for the operations and maintenance of NARA facilities, including interest payments and repayments of
            principal on debt associated with construction of the Archives II building in College Park, MD.  Appropriations for repayments
            of principal ("redemption of debt") are excluded from NARA budget authority.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0300â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  118
                  121
                  120
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  129
                  132
                  131
               
               
                  12.1
                  Civilian personnel benefits
                  36
                  37
                  37
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  7
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  15
                  15
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  27
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  22
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  36
                  37
                  37
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  34
                  34
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  8
                  15
                  15
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  43.0
                  Interest and dividends
                  15
                  14
                  12
               
               
                  94.0
                  Financial transfers
                  14
                  15
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  339
                  373
                  372
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  341
                  375
                  374
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0300â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,653
                  1,674
                  1,660
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  40
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Reform Act
         of 2008, Public Law 110â409, 122 Stat. 4302â16 (2008), and the Inspector General Act of 1978 (5 U.S.C. App.), and for the
         hire of passenger motor vehicles, $4,100,000. (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0305â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General (OIG) provides independent audits and investigations as well as serving as an independent,
            internal advocate to promote economy, efficiency, and effectiveness at NARA.  The Inspector General Act of 1978, as amended,
            established the OIG's independent role and general responsibilities.  The Inspector General reports to the Archivist of the
            United States.  The OIG evaluates NARA's performance, makes recommendations for improvements, and follows up to ensure economical,
            efficient, and effective operations and compliance with laws, policies, and regulations.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0305â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0305â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
         Electronic Record Archives                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0303â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electronic records archives
                  90
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  72
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  92
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  40
                  53
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  90
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â77
                  â53
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  53
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  72
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  53
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  77
                  53
                  
               
               
                  4180
                  Budget authority, net (total)
                  72
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  77
                  53
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0303â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  22
                  
                  
               
               
                  25.5
                  Research and development contracts
                  2
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  90
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0303â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Repairs and RestorationFor the repair, alteration, and improvement of archives facilities, and to provide adequate storage for holdings, [$9,100,000] $8,000,000, to remain available until expended[: Provided, That from amounts made available for the Military Personnel Records Center requirement study under this heading in Public
         Law 108â199, the remaining unobligated balances shall be available to implement the National Archives and Records Administration
         Capital Improvement Plan: Provided further, That from amounts made available under this heading in Public Law 111â8 for construction costs and related services for
         building the addition to the John F. Kennedy Presidential Library and Museum and other necessary expenses, including renovating
         the Library as needed in constructing the addition, the remaining unobligated balances shall be available to implement the
         National Archives and Records Administration Capital Improvement Plan]. (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0302â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  14
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  34
                  34
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  34
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  9
                  8
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  9
                  8
               
               
                  1930
                  Total budgetary resources available
                  48
                  43
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  34
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  34
                  18
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  9
                  8
               
               
                  3040
                  Outlays (gross)
                  â29
                  â16
                  â15
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  18
                  11
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  18
                  11
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  9
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  16
                  15
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  8
               
               
                  4190
                  Outlays, net (total)
                  29
                  16
                  15
               
               
                  
                     
                  
               
            
         
      
      
         This account provides for the repair, alteration, and improvement of Archives facilities and Presidential Libraries nationwide.
            The 2013 Budget provides funding to maintain a safe environment for public visitors and researchers, NARA employees, and the
            permanently valuable Federal government records stored in NARA buildings.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0302â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  12
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  9
                  8
               
               
                  
                     
                  
               
            
         
      
          National Historical Publications and Records Commission
         grants programFor necessary expenses for allocations and grants for historical publications and records as authorized by 44 U.S.C. 2504,
         [$5,000,000] $3,000,000, to remain available until expended. (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0301â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  12
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  12
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  5
                  3
               
               
                  1930
                  Total budgetary resources available
                  13
                  6
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  17
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  5
                  3
               
               
                  3040
                  Outlays (gross)
                  â8
                  â11
                  â9
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  17
                  11
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  17
                  11
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  5
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  11
                  9
               
               
                  4180
                  Budget authority, net (total)
                  7
                  5
                  3
               
               
                  4190
                  Outlays, net (total)
                  8
                  11
                  9
               
               
                  
                     
                  
               
            
         
      
      
         National Historical Publications and Records Commission Grants._This program provides funding for grants to preserve and publish non-Federal records that document American history.  The
            2013 Budget provides funding to support core programs and initiatives in the form of grants that publish, preserve, and make
            accessible important historical documents.
         
      
         Records Center Revolving Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â4578â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  185
                  188
                  191
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  4
                  2
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  4
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  182
                  186
                  194
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  174
                  186
                  194
               
               
                  1930
                  Total budgetary resources available
                  189
                  190
                  196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  2
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  36
                  32
                  27
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â17
                  â17
               
               
                  3011
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  11
                  15
                  10
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  185
                  188
                  191
               
               
                  3040
                  Outlays (gross)
                  â187
                  â193
                  â190
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  27
                  28
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  174
                  186
                  194
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  161
                  167
                  165
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  26
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  187
                  193
                  190
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â180
                  â184
                  â192
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â182
                  â186
                  â194
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  5
                  7
                  â4
               
               
                  4190
                  Outlays, net (total)
                  5
                  7
                  â4
               
               
                  
                     
                  
               
            
         
      
      
         The full cost recovery revolving fund provides for the storage and related services that NARA Records Centers provide to Federal
            agency customers.  NARA Federal Records Centers provide low-cost, high-quality storage and related services, including: transfer,
            reference, re-file, and disposal services for temporary and pre-archival Federal government records.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â4578â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  50
                  51
               
               
                  11.3
                  Other than full-time permanent
                  11
                  11
                  12
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  65
                  65
                  67
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  19
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  39
                  49
                  44
               
               
                  23.2
                  Rental payments to others
                  11
                  12
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  15
                  14
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  7
                  8
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  8
                  4
                  5
               
               
                  32.0
                  Land and structures
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  185
                  188
                  191
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â4578â0â4â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,418
                  1,418
                  1,418
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         National Archives Gift Fund                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8127â0â7â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Bequests, National Archives Gift Fund
                  1
                  4
                  8
               
               
                  0221
                  Interest and Dividends on Non-Federal Securities, National Archives Gift Fund
                  1
                  1
                  1
               
               
                  0222
                  Proceeds from Non-Federal Securities not Immediately Reinvested, National Archives Gift Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  3
                  6
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3
                  6
                  10
               
               
                  
                  Appropriations:
               
               
                  0500
                  National Archives Gift Fund
                  â3
                  â6
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8127â0â7â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  3
                  7
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  6
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  6
                  10
               
               
                  1930
                  Total budgetary resources available
                  6
                  9
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  7
                  11
               
               
                  3040
                  Outlays (gross)
                  â3
                  â4
                  â9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  6
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  4
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  4
                  9
               
               
                  4180
                  Budget authority, net (total)
                  3
                  6
                  10
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3
                  3
                  3
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3
                  3
                  3
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  15
                  15
                  15
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The National Archives Trust Fund Board may accept conditional and unconditional gifts or bequests of money, securities, or
            other personal property for the benefit of NARA activities.  NARA receives endowments from private foundations to offset the
            operating costs of Presidential Libraries. NARA will receive an endowment from the George W. Bush Library Foundation once
            the Library is constructed and ownership is transferred to the government.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8127â0â7â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  7
                  11
               
               
                  
                     
                  
               
            
         
      
         National Archives Trust Fund                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8436â0â8â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Sales
                  8
                  8
                  8
               
               
                  0802
                  Presidential libraries
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  6
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  16
                  17
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  18
                  16
                  17
               
               
                  1930
                  Total budgetary resources available
                  24
                  22
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  3
                  5
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3
                  1
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  18
                  18
                  18
               
               
                  3040
                  Outlays (gross)
                  â17
                  â16
                  â17
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  5
                  6
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  18
                  16
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  15
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17
                  16
                  17
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â15
                  â15
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â16
                  â16
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7
                  6
                  6
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  6
                  6
                  6
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  12
                  13
                  13
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The Archivist of the United States furnishes, for a fee, copies of unrestricted records in the custody of the National Archives
            (44 U.S.C. 2116). Proceeds from the sale of copies of microfilm publications, reproductions, special works, and other publications,
            and admission fees to Presidential Library museum rooms are deposited in this fund (44 U.S.C. 2112, 2307). 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8436â0â8â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  33.0
                  Investments and loans
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8436â0â8â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  112
                  110
                  112
               
               
                  
                     
                  
               
            
         
      
      National Capital Planning Commission                                                                                     
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the National Capital Planning Commission under chapter 87 of title 40, United States Code, including
         services as authorized by 5 U.S.C. 3109, [$8,154,000] $7,977,000: Provided, That [one-quarter of 1 percent of the funds provided under this heading] $21,268 may be used for official reception and representational expenses associated with hosting international visitors engaged in
         the planning and physical development of world capitals.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2500â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  8
                  8
               
               
                  3040
                  Outlays (gross)
                  â7
                  â8
                  â8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  8
                  8
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  7
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Planning Commission (NCPC) is the central planning agency for the Federal Government in the National
            Capital Region. Through its planning initiatives and review of development proposals, NCPC helps guide Federal development,
            preserving the Capital City's unique resources through study, analysis, and advance planning. In 2013, NCPC will work with
            the District of Columbia and its Federal and regional partners to promote development plans that support the Federal interest
            and contribute to the best urban design, transportation, and land-use scenarios for the National Capital Region. NCPC will
            continue to ensure that all Federal development in the region meets the highest design standards; assist Federal agencies
            in preparing appropriate security measures, in keeping with the guidelines of the National Capital Urban Design and Security
            Plan; review Federal plans for capital improvements in the region; and continue to develop long-range planning initiatives
            that are coordinated with Federal, State, local, and private business interests.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2500â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2500â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  44
                  43
               
               
                  
                     
                  
               
            
         
      
      National Commission on Libraries and Information Science                                                                 
         
      
      National Council on Disability                                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the National Council on Disability as authorized by title IV of the Rehabilitation Act of 1973,
         [$3,264,000] $3,257,831.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3500â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â4
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The National Council on Disability (NCD), an independent federal agency, is composed of 15 members appointed by the President
            and confirmed by the U.S. Senate. Established under the Rehabilitation Act of 1973, as amended, the NCD is responsible for
            reviewing the Federal Government's laws, programs, and policies which affect people with disabilities. The NCD also makes
            recommendations on issues affecting individuals with disabilities and their families to the President, Congress, the Rehabilitation
            Services Administration, the National Institute on Disability and Rehabilitation Research, and other Federal Departments and
            agencies. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3500â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3500â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      National Credit Union Administration                                                                                     
         
      
      Federal Funds
         Operating Fund                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4056â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Examination and supervision
                  160
                  161
                  165
               
               
                  0803
                  Administration
                  43
                  70
                  73
               
               
                  0804
                  Office of Inspector General
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  207
                  234
                  242
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  32
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  207
                  227
                  242
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  210
                  224
                  242
               
               
                  1930
                  Total budgetary resources available
                  239
                  256
                  264
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  26
                  24
                  31
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  26
                  21
                  31
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  207
                  234
                  242
               
               
                  3040
                  Outlays (gross)
                  â209
                  â227
                  â242
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  3
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  24
                  31
                  31
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  21
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  210
                  224
                  242
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  206
                  203
                  211
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  24
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  209
                  227
                  242
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â120
                  â137
                  â142
               
               
                  4121
                  Interest on Federal securities
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4124
                  Offsetting governmental collections
                  â86
                  â89
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â207
                  â227
                  â242
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  3
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  54
                  52
                  52
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  52
                  52
                  52
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Credit Union Administration (NCUA) is to facilitate the availability of credit union services
            to all eligible consumers, especially those of modest means, through an objective independent regulatory environment that
            protects credit union members. Credit unions are privately owned, cooperative associations organized for the purpose of promoting
            thrift among their members and creating a source of credit for provident and productive purposes. 
         
          NCUA, through its Operating Fund, conducts activities prescribed by the Federal Credit Union Act of 1934, as amended, which
            include: (a) chartering new Federal credit unions; (b) determining field of membership of Federal credit unions; (c) promulgating
            rules and regulations; (d) performing regulatory and safety and soundness examinations; and (e) conducting administrative
            activities of the National Share Insurance Fund (SIF). 
         
          NCUA funds its activities through assessments levied on all Federally chartered credit unions, and through reimbursements
            from the SIF for its share of administrative expenses. 
         
         In 2011, NCUA chartered one new Federal credit union, bringing the total number of Federal credit unions to 4,498 with total
            assets of over $522 billion. 
         
         The NCUA Inspector General requests a 2013 budget of $4.2 million, of which $10,500 is requested for the payments to the Council
            of the Inspectors General on Integrity and Efficiency (CIGIE) and $17,600 is requested for training.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4056â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  127
                  127
                  131
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  128
                  128
                  132
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  41
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  26
                  26
                  28
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  30
                  30
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  207
                  234
                  242
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4056â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,126
                  1,260
                  1,260
               
               
                  
                     
                  
               
            
         
      
         Credit Union Share Insurance Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4468â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Payments to the operating fund for services and facilities
                  120
                  137
                  142
               
               
                  0802
                  Other Administrative
                  12
                  11
                  4
               
               
                  0803
                  Working Capital
                  65
                  77
                  70
               
               
                  0804
                  Liquidation Expenses
                  120
                  383
                  348
               
               
                  0805
                  Distribution to TCCUSF (12 U.S.C. 1790(e))
                  
                  130
                  
               
               
                  0807
                  Repayment to CLF
                  10,000
                  
                  
               
               
                  0808
                  Interest
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10,319
                  738
                  564
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,279
                  10,787
                  10,775
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  11,819
                  726
                  703
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11,827
                  726
                  703
               
               
                  1930
                  Total budgetary resources available
                  21,106
                  11,513
                  11,478
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10,787
                  10,775
                  10,914
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  38
                  11
                  11
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â64
                  â72
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â26
                  â61
                  â61
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10,319
                  738
                  564
               
               
                  3040
                  Outlays (gross)
                  â10,346
                  â738
                  â564
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  11
                  11
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â72
                  â72
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â61
                  â61
                  â61
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,827
                  726
                  703
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10,319
                  726
                  553
               
               
                  4101
                  Outlays from mandatory balances
                  27
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10,346
                  738
                  564
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â193
                  â223
                  â231
               
               
                  4123
                  Non-Federal sources
                  â11,626
                  â503
                  â472
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â11,819
                  â726
                  â703
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,473
                  12
                  â139
               
               
                  4190
                  Outlays, net (total)
                  â1,473
                  12
                  â139
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  9,279
                  10,733
                  10,721
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  10,733
                  10,721
                  10,860
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4468â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  5
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  5
                  100
                  100
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  5
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  10
                  5
                  10
               
               
                  2231
                  Disbursements of new guaranteed loans
                  5
                  100
                  100
               
               
                  2251
                  Repayments and prepayments
                  â10
                  â95
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  5
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  5
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
          The primary purpose of the National Credit Union Share Insurance Fund (SIF) is to provide insurance for deposits of member
            accounts (also known as insured member shares) in Federal credit unions and state-chartered credit unions that apply and qualify
            for insurance, as authorized by P.L. 91â468. As of September 30, 2011, 7,179 natural person credit unions were insured by
            the SIF with insured member shares of $786 billion, an increase of $36 billion from 2010, or 5 percent. 
         
         Following a cost allocation method to distribute costs of the National Credit Union Administration (NCUA) between its insurance
            and regulatory functions, the SIF reimburses the NCUA Operating Fund for its share of administrative costs. In 2011, the SIF
            paid reimbursements of $120 million to the Operating Fund.  
         
         In response to financial distress, the Helping Families Save Their Homes Act of 2009 (P.L. 111â22) provided relief to credit
            union member institutions by: a) segregating losses of corporate credit unions into the Temporary Corporate Credit Union Stabilization
            Fund and providing a mechanism for assessing losses related to the corporate credit unions to member institutions over an
            extended period of time; b) allowing a restoration plan to spread insurance premium assessments over a period of up to eight
            years if the equity ratio falls below 1.2 percent; c) increasing the SIF's borrowing authority to $6 billion; and d) increasing
            deposit insurance coverage to $250,000, made permanent by the Dodd- Frank Wall Street Reform and Consumer Protection Act (P.L.
            111â203).  
         
         Each insured credit union is required to deposit and maintain one percent of its insured member share accounts in the SIF.
            If the SIF equity ratio falls below 1.2 percent, the Board is required to establish and implement a restoration plan that
            will restore the equity ratio in a period of not more than eight years.  The equity ratio is the ratio of SIF net assets to
            the total amount of insured shares.  The primary means for increasing the equity ratio is through insurance premiums to member
            credit unions.  If the equity ratio increases above the normal operating level, which the Board has set at 1.3 percent, a
            dividend is paid to member credit unions. The Budget reflects a dividend payment to the Temporary Corporate Credit Union Stabilization
            Fund (TCCUSF) in 2012.  Under 12 U.S.C. 1790e(c), dividends are paid to the TCCUSF instead of member credit unions when the
            TCCUSF has a loan outstanding from the U.S. Treasury.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4468â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  132
                  148
                  146
               
               
                  42.0
                  Insurance claims and indemnities
                  120
                  383
                  348
               
               
                  42.0
                  Insurance claims and indemnities
                  65
                  77
                  70
               
               
                  94.0
                  Financial transfers
                  10,002
                  130
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10,319
                  738
                  564
               
               
                  
                     
                  
               
            
         
      
         Temporary Corporate Credit Union Stabilization Fund                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4477â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Corporate Credit Union Loans and Advances
                  9,807
                  3,500
                  
               
               
                  0802
                  Corporate Credit Union Guarantees
                  
                  
                  13
               
               
                  0803
                  Interest on borrowings
                  4
                  18
                  49
               
               
                  0804
                  Administrative
                  7
                  27
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,818
                  3,545
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11,340
                  6,045
                  5,410
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â4,976
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,364
                  6,045
                  5,410
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7,500
                  2,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  7,500
                  2,000
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5,999
                  910
                  830
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â4,000
                  
                  â700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,999
                  910
                  130
               
               
                  1900
                  Budget authority (total)
                  9,499
                  2,910
                  130
               
               
                  1930
                  Total budgetary resources available
                  15,863
                  8,955
                  5,540
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6,045
                  5,410
                  5,465
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  â4,975
                  2,153
                  2,153
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  4,976
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1
                  2,153
                  2,153
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9,818
                  3,545
                  75
               
               
                  3040
                  Outlays (gross)
                  â7,666
                  â3,545
                  â75
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,153
                  2,153
                  2,153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,153
                  2,153
                  2,153
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,499
                  2,910
                  130
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7,666
                  702
                  63
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2,843
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7,666
                  3,545
                  75
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â130
                  
               
               
                  4123
                  Non-Federal sources
                  â5,999
                  â780
                  â830
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5,999
                  â910
                  â830
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,500
                  2,000
                  â700
               
               
                  4170
                  Outlays, net (mandatory)
                  1,667
                  2,635
                  â755
               
               
                  4180
                  Budget authority, net (total)
                  3,500
                  2,000
                  â700
               
               
                  4190
                  Outlays, net (total)
                  1,667
                  2,635
                  â755
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  365
                  2,186
                  1,551
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,186
                  1,551
                  1,606
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4477â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  7,500
                  2,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  7,500
                  2,000
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  3,500
                  5,500
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  7,500
                  2,000
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4,000
                  
                  â700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,500
                  5,500
                  4,800
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4477â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  35,500
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  35,500
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  35,500
                  33,500
               
               
                  2231
                  Disbursements of new guaranteed loans
                  35,500
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  â2,000
                  â3,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  35,500
                  33,500
                  30,000
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  35,500
                  33,500
                  30,000
               
               
                  
                     
                  
               
            
         
      
      
         The Temporary Corporate Credit Union Stabilization Fund (TCCUSF) was created under the authority of the Helping Families Save
            Their Homes Act of 2009 (P.L. 111â22).  
         
         The purpose of the TCCUSF is to accrue the losses of the corporate credit union system, and to provide for the assessment
            over time to credit unions for the recovery of such losses. The recovery of losses can be assessed to credit unions before
            funds are advanced through borrowings from the U.S. Treasury to pay such losses, as allowed under the National Credit Union
            Authority Clarification Act (P.L. 111â382).  TCCUSF has access to $6 billion in borrowing authority from Treasury, which is
            shared with the Share Insurance Fund, under 12 U.S.C. 1783 (d)(1). Total losses in the corporate credit union system are projected
            to range from approximately $5.2 to $9.5 billion. Of these losses, Federally insured credit unions have been assessed a total
            of $3.3 billion.  
         
         On June 18, 2009, the NCUA Board used its authority to legally obligate the TCCUSF for the costs of stabilizing the corporate
            credit union system.  These actions included transferring the obligations of the Temporary Corporate Credit Union Liquidity
            Guarantee Program (TCCULGP) to the TCCUSF, which were originally assigned to the Share Insurance Fund (SIF).  TCCULGP was
            created in October 2008 to provide a guarantee on certain unsecured debt of participating corporate credit unions issued from
            October 16, 2008 through June 30, 2010, and maturing on or before June 30, 2017. The guarantee fee is priced to cover anticipated
            losses. The purpose of the program was to ensure parity with depositories covered by a similar FDIC guarantee program and
            maintain market confidence in corporate credit union unsecured debt offerings. This program is anticipated to end in November
            2012, when the last of the guaranteed notes matures.  
         
         In September 2010, the NCUA Board approved the Corporate System Resolution Program , which set in motion actions to remove
            long-term threats to the corporate system.  NCUA seized over 98 percent of all impaired asset- backed securities and began
            an orderly disposition.  The plan resulted in securitizing cash flows from the impaired securities to raise liquidity, creating
            four (4) bridge corporate credit unions to effect the disposition of five (5) conserved corporate credit unions without interrupting
            service to customers, and finalizing a new rule to ensure the remaining corporate credit unions operate with much stronger
            standards for safety and soundness.  These actions, among other benefits, prevented disruption in service to consumer credit
            unions and their members. The Budget reflects the implementation of the Corporate System Resolution Program , which results
            in system losses being paid for by Federally insured credit unions over the life of the TCCUSF. 
         
         Also in September 2010, NCUA extended the life of TCCUSF, with the concurrence of the U.S. Treasury, through 2021.  Accordingly,
            TCCUSF is expected to expire in 2021.
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4477â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  27
                  13
               
               
                  33.0
                  Investments and loans
                  9,807
                  3,500
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  13
               
               
                  43.0
                  Interest and dividends
                  4
                  18
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,818
                  3,545
                  75
               
               
                  
                     
                  
               
            
         
      
         Central Liquidity FacilityDuring fiscal year [2012] 2013, gross obligations of the Central Liquidity Facility for the principal amount of new direct loans to member credit unions,
         as authorized by 12 U.S.C. 1795 et seq., shall be the amount authorized by section 307(a)(4)(A) of the Federal Credit Union
         Act (12 U.S.C. 1795f(a)(4)(A)): Provided, That administrative expenses of the Central Liquidity Facility in fiscal year [2012] 2013 shall not exceed $1,250,000.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4470â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  1
                  1
                  1
               
               
                  0802
                  Interest
                  7
                  
                  
               
               
                  0803
                  Dividends on capital stock
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  13
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,969
                  2,097
                  2,201
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash, CCU Guarantee Program)
                  10,034
                  
                  
               
               
                  1800
                  Offsetting collections (interest)
                  
                  1
                  1
               
               
                  1800
                  Offsetting collections (cash, HARP)
                  96
                  
                  
               
               
                  1800
                  Collected (subscribed stock)
                  125
                  105
                  110
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â13
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â10,101
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  141
                  106
                  111
               
               
                  1900
                  Budget authority (total)
                  141
                  106
                  111
               
               
                  1930
                  Total budgetary resources available
                  2,110
                  2,203
                  2,312
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,097
                  2,201
                  2,310
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  15
                  1
                  2
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  â1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â27
                  â1
                  â1
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  13
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  2
                  3
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â1
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  141
                  106
                  111
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  27
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â17
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â10,238
                  â105
                  â110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10,255
                  â106
                  â111
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â10,101
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â10,228
                  â105
                  â110
               
               
                  4180
                  Budget authority, net (total)
                  â10,101
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â10,228
                  â105
                  â110
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,971
                  2,096
                  2,201
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,096
                  2,201
                  2,311
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4470â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  47,000
                  50,000
                  
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â47,000
                  â50,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of the Central Liquidity Facility (CLF), established under Public Law 95â630, is to improve the general financial
            stability of credit unions by meeting their liquidity needs through short-term, seasonal, and/or protracted adjustment credit.
            The two primary sources of funds for the Facility are stock subscriptions from credit unions and borrowings from Treasury's
            Federal Financing Bank.  Through the recent economic crisis, CLF supported the credit union system with special liquidity
            programs designed to provide stability and confidence.  Liquidity advances into the credit union system were funded by advances
            of approximately $20 billion from the Federal Financing Bank, all of which was repaid by December 2010.  This support was
            instrumental in maintaining liquidity in the corporate credit union system during the height of the financial crisis and provided
            NCUA important time to implement regulatory reforms and establish a means of resolving problem institutions in a manner designed
            not to disrupt the broader economy. Current borrowing authority for the CLF is $50 billion. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4470â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  33.0
                  Investments and loans
                  5
                  
                  
               
               
                  43.0
                  Interest and dividends
                  7
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4470â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Credit Union System Investment Program                                                                                   
            
         
          
         On December 9, 2008, the NCUA announced the Credit Union System Investment Program (SIP) to increase liquidity at corporate
            credit unions. Under SIP, NCUA's Central Liquidity Facility extended one- year credit advances to credit unions. Credit unions
            in turn invested those funds in corporate credit unions, providing a low cost source of liquidity for corporate credit unions
            that is guaranteed by the NCUA Temporary Corporate Credit Union Stabilization Fund. Under the program, $8.2 billion was advanced.
            The program terminated in March 2010 when the last outstanding advances were repaid.  
         
      
         Credit Union Homeowners Affordability Relief Program                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4473â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  Interest
                  1
                  
                  
               
               
                  0803
                  Repayment to the CLF
                  95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  96
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  96
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  96
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  96
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â96
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  96
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  96
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â96
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         On December 9, 2008, the NCUA announced the Credit Union Homeowners Affordability Relief Program (HARP). Under HARP, NCUA's
            Central Liquidity Facility made one-year, secured credit advances to credit unions. Credit unions in turn invested those funds
            in a special corporate credit union note. These advances were renewable for a term of one-year. Credit unions that reduced
            mortgage rates for their members within program guidelines qualified for a bonus coupon payment from the corporate credit
            union. The NCUA Temporary Corporate Credit Union Stabilization Fund (TCCUSF) guarantees the special corporate credit union
            debt, including the bonus payment.  Through September 30, 2010, $164 million was advanced under this program. In December
            2010, the remaining outstanding advance totaling $96 million matured and the program terminated.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4473â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  94.0
                  Financial transfers
                  96
                  
                  
               
               
                  99.0
                  Reimbursable obligations
                  96
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Community Development Revolving Loan FundFor the Community Development Revolving Loan Fund program as authorized by 42 U.S.C. 9812, 9822 and 9910, [$1,247,000] $1,187,000 shall be available until September 30, [2013] 2014, for technical assistance to low-income designated credit unions.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4472â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical assistance
                  1
                  2
                  2
               
               
                  0801
                  Loans
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  12
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  13
                  16
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â1
                  â5
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  4
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  â2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6
                  8
                  7
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4472â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  12
                  4
                  4
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  3
                  3
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â8
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
          The Community Development Revolving Loan Fund (CDRLF) was established by Congress under Section 130(e) of the Federal Credit
            Union Act with a $6 million appropriation to enable low-income credit unions (defined as a credit union in which more than
            half of its members earn 80 percent or less than the Median Family Income (MFI) for the metropolitan area where they live
            or the national metropolitan area, whichever is greater) to: (1) provide financial services to their communities; (2) stimulate
            economic activities in their communities, resulting in increased income and employment; and (3) operate more efficiently.
            CDRLF, comprised of a revolving loan program and a technical assistance program, provides funding to low income credit unions.
            Since the initial loan program appropriation in 1979, Congress has appropriated an additional $13.4 million for the revolving
            loan program and approximately $9.1 million for the technical assistance program.
         
         Credit unions use the loan and technical assistance funds to increase financial services to their communities, including providing
            financial counseling, new loan products, and enhanced electronic services.  
         
         As of September 30, 2011, the CDRLF's revolving loan portfolio had $3.5 million in outstanding loans (49 loans outstanding
            to 44 credit unions). In 2011, the CDRLF awarded 188 technical assistance grants totaling $1,027,856.  As of September 30,
            2011, assets in the CDRLF, including interest earned and appropriations, totaled $17.5 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4472â0â3â373
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  1
                  2
                  2
               
               
                  
                  Reimbursable obligations:
               
               
                  33.0
                  Investments and loans
                  
                  3
                  3
               
               
                  99.0
                  Reimbursable obligations
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      National Endowment for the Arts                                                                                          
         
      
      Federal Funds
         Grants and AdministrationFor necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965, [$146,255,000] as amended, $154,255,000 shall be available to the National Endowment for the Arts for the support of projects and productions in the arts, including
         arts education and public outreach activities, through assistance to organizations and individuals pursuant to section 5 of
         the Act, for program support, and for administering the functions of the Act, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0100â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the arts
                  132
                  118
                  128
               
               
                  0003
                  Program support
                  2
                  3
                  3
               
               
                  0004
                  Salaries and expenses
                  29
                  28
                  32
               
               
                  0005
                  Reimbursable Program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  165
                  151
                  165
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  10
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  11
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  155
                  146
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  155
                  146
                  154
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  159
                  148
                  156
               
               
                  1930
                  Total budgetary resources available
                  175
                  159
                  165
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  163
                  148
                  134
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  161
                  145
                  131
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  165
                  151
                  165
               
               
                  3040
                  Outlays (gross)
                  â176
                  â164
                  â158
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  148
                  134
                  140
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  145
                  131
                  137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  159
                  148
                  156
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  53
                  51
                  53
               
               
                  4011
                  Outlays from discretionary balances
                  123
                  113
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  176
                  164
                  158
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  155
                  146
                  154
               
               
                  4080
                  Outlays, net (discretionary)
                  173
                  162
                  156
               
               
                  4180
                  Budget authority, net (total)
                  155
                  146
                  154
               
               
                  4190
                  Outlays, net (total)
                  173
                  162
                  156
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Endowment for the Arts is to advance artistic excellence, creativity, and innovation for the benefit
            of individuals and communities. The Arts Endowment achieves its mission primarily through grant programs, special initiatives
            and honorific awards.  The Arts Endowment supports these projects with public and private partners, including the State arts
            agencies and regional arts organizations. In 2013, the Arts Endowment will continue to implement an important new initiative,
            Our Town, a uniquely arts-based program to strengthen communities of all sizes. 
         
         The National Foundation on the Arts and the Humanities Act of 1965, as amended, also authorizes the Arts Endowment to receive
            money and other donated property; such gifts may be used, sold, or otherwise disposed of to support arts projects and activities.
            This presentation also includes the Arts and Artifacts Indemnity Fund, which the Arts Endowment administers on behalf of the
            Federal Council on the Arts and the Humanities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0100â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  14
                  14
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  132
                  117
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  161
                  147
                  161
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  165
                  151
                  165
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0100â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  165
                  166
                  162
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, National Endowment for the Arts                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8040â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, National Endowment for the Arts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Donations, National Endowment for the Arts
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8040â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Permanent authority
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      National Endowment for the Humanities                                                                                    
         
      
      Federal Funds
         Grants and AdministrationFor necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965, [$146,255,000,] $154,255,000 to remain available until expended, of which [$135,500,000] $142,755,000 shall be available for support of activities in the humanities, pursuant to section 7(c) of the Act and for administering
         the functions of the Act; and [$10,755,000] $11,500,000 shall be available to carry out the matching grants program pursuant to section 10(a)(2) of the Act including [$8,370,000] $8,750,000 for the purposes of section 7(h): Provided, That appropriations for carrying out section 10(a)(2) shall be available for obligation only in such amounts as may be equal
         to the total amounts of gifts, bequests, and devises of money, and other property accepted by the chairman or by grantees
         of the Endowment under the provisions of subsections 11(a)(2)(B) and 11(a)(3)(B) during the current and preceding fiscal years
         for which equal amounts have not previously been appropriated.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0200â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the humanities
                  133
                  124
                  125
               
               
                  0004
                  Administration
                  28
                  28
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  161
                  152
                  156
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  7
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  155
                  146
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  155
                  146
                  154
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  159
                  148
                  156
               
               
                  1930
                  Total budgetary resources available
                  165
                  155
                  160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  148
                  151
                  156
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  161
                  152
                  156
               
               
                  3040
                  Outlays (gross)
                  â155
                  â144
                  â161
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  151
                  156
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  151
                  156
                  150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  159
                  148
                  156
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  74
                  79
               
               
                  4011
                  Outlays from discretionary balances
                  89
                  70
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  155
                  144
                  161
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  155
                  146
                  154
               
               
                  4080
                  Outlays, net (discretionary)
                  151
                  142
                  159
               
               
                  4180
                  Budget authority, net (total)
                  155
                  146
                  154
               
               
                  4190
                  Outlays, net (total)
                  151
                  142
                  159
               
               
                  
                     
                  
               
            
         
      
      
         The National Endowment for the Humanities (NEH) supports education, scholarship, and research and development in the humanities;
            preserves America's cultural and intellectual resources; and provides opportunities for all Americans to engage in learning
            in the humanities.  In 2013, NEH will continue to support partnerships with state humanities councils; the strengthening of
            humanities teaching and learning in the nation's schools and institutions of higher education; basic research and original
            scholarship in the humanities; innovative use of digital information technology; efforts to preserve and increase access to
            books, U.S. newspapers, documents, and other reference materials; and museum exhibitions, documentary films, radio programming,
            and reading programs that reach millions of Americans. In 2013, NEH will also support a special initiative, "Bridging Cultures,"
            that will enhance understanding of America's rich cultural heritage, as well as the cultural complexity of the world in which
            we live.
         
         Support is provided through outright grants, matching grants, and a combination of the two. Eligible applicants include state
            humanities councils, educational institutions, libraries, archives, museums, historical organizations, and other scholarly
            and cultural institutions and organizations. Support is also provided to individuals for advanced research and scholarship
            in the humanities.
         
         This presentation also includes the Gifts and Donations account. The National Foundation on the Arts and the Humanities Act
            of 1965, as amended, authorizes the Humanities Endowment to receive money and other donated property. Such gifts may be used,
            sold, or otherwise disposed of to support humanities projects and activities. Budget authority in this schedule reflects cash
            received each year by the Endowment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0200â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  131
                  122
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  159
                  150
                  154
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  161
                  152
                  156
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0200â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  161
                  155
                  151
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, National Endowment for the Humanities                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8050â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, National Endowment for the Humanities
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  2
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Donations, National Endowment for the Humanities
                  â2
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8050â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the humanities
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  2
                  1
               
               
                  3040
                  Outlays (gross)
                  â1
                  â2
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsNone of the funds appropriated to the National Foundation on the Arts and the Humanities may be used to process any grant
         or contract documents which do not include the text of 18 U.S.C. 1913: Provided, That none of the funds appropriated to the National Foundation on the Arts and the Humanities may be used for official reception
         and representation expenses: Provided further, That funds from nonappropriated sources may be used as necessary for official reception and representation expenses: Provided further, That the Chairperson of the National Endowment for the Arts may approve grants of up to $10,000, if in the aggregate this
         amount does not exceed 5 percent of the sums appropriated for grantmaking purposes per year: Provided further, That such small grant actions are taken pursuant to the terms of an expressed and direct delegation of authority from the
         National Council on the Arts to the Chairperson.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      National Foundation on Fitness, Sports, and Nutrition                                                                    
         
      
      National Infrastructure Bank                                                                                             
         
      
      Federal Funds
         National Infrastructure Bank Program Account                                                                             
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3740â4â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  68
                  338
               
               
                  0702
                  Loan guarantee subsidy
                  
                  
                  17
               
               
                  0709
                  Administrative expenses
                  
                  15
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  83
                  396
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  9,917
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  10,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  10,000
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  10,000
                  9,917
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  9,917
                  9,521
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  61
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  83
                  396
               
               
                  3040
                  Outlays (gross)
                  
                  â22
                  â107
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  61
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  61
                  350
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  10,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  22
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  22
                  107
               
               
                  4180
                  Budget authority, net (total)
                  
                  10,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  22
                  107
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3740â4â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Infrastructure Direct Loans (Legislative Proposal)
                  
                  450
                  2,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  450
                  2,250
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Infrastructure Direct Loans (Legislative Proposal)
                  
                  15.14
                  15.02
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Infrastructure Direct Loans (Legislative Proposal)
                  
                  68
                  338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  68
                  338
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Infrastructure Direct Loans (Legislative Proposal)
                  
                  9
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  9
                  53
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Infrastructure Loan Guarantees (Legislative Proposal)
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  
                  200
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Infrastructure Loan Guarantees (Legislative Proposal)
                  
                  0.00
                  8.51
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Infrastructure Loan Guarantees (Legislative Proposal)
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  
                  17
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Infrastructure Loan Guarantees (Legislative Proposal)
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  
                  2
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  14
                  33
               
               
                  3580
                  Outlays from balances
                  
                  
                  33
               
               
                  3590
                  Outlays from new authority
                  
                  13
                  
               
               
                  
                     
                  
               
            
         
      
      
         To direct Federal resources for infrastructure to projects that demonstrate the most merit and may be difficult to fund under
            the current patchwork of Federal programs, the President has called for the creation of an independent, non-partisan National
            Infrastructure Bank (NIB), led by infrastructure and financial experts.  The NIB would offer broad eligibility and unbiased
            selection for transportation, water, and energy infrastructure projects. Projects would have a clear public benefit, meet
            rigorous economic, technical and environmental standards, and be backed by a dedicated revenue stream. Geographic, sector,
            and size considerations would also be taken into account.  Loans issued by the NIB would use approximately the same interest
            rate as similar-length United States Treasury securities and could be extended up to 35 years, giving the NIB the ability
            to be a patient partner side-by-side with State, local, and private co-investors. To maximize leverage from Federal investments,
            the NIB would finance no more than 50 percent of the total costs of any project.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3740â4â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  10
                  20
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  5
               
               
                  33.0
                  Investments and loans
                  
                  69
                  363
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  83
                  396
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3740â4â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  50
                  100
               
               
                  
                     
                  
               
            
         
      
         National Infrastructure Bank Direct Loan Financing Account                                                               
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4427â4â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  450
                  2,250
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  451
                  2,259
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â393
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  49
                  297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  49
                  297
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  9
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  9
                  53
               
               
                  1900
                  Financing authority(total)
                  
                  58
                  350
               
               
                  1930
                  Total budgetary resources available
                  
                  58
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â393
                  â2,302
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  392
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  451
                  2,259
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â59
                  â358
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  392
                  2,293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  392
                  2,293
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  58
                  350
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  59
                  358
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â9
                  â53
               
               
                  4180
                  Financing authority, net (total)
                  
                  49
                  297
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  50
                  305
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4427â4â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  450
                  2,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  450
                  2,250
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  58
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  58
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  58
                  408
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records cash flows to and from the Government
            resulting from direct loans made from the National Infrastructure Bank.  The amounts in this account are a means of financing
            and are not included in the budget totals.
         
      
         National Infrastructure Bank Loan Guarantee Financing Account                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4428â4â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  2
               
               
                  1900
                  Financing authority(total)
                  
                  
                  2
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â2
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4428â4â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  200
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  160
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  22
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  18
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records cash flows to and from the Government
            resulting from loans guarantees made from the National Infrastructure Bank.  The amounts in this account are a means of financing
            and are not included in the budget totals.
         
      
      Institute of Museum and Library Services                                                                                 
         
      
      Federal Funds
         Office of Museum and Library Services: Grants and AdministrationFor carrying out the Museum and Library Services Act of 1996 and the National Museum of African American History and Culture
         Act, [$232,393,000] $231,954,000.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, Institute of Museum Services
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance for museums
                  34
                  31
                  31
               
               
                  0002
                  Assistance for libraries
                  191
                  185
                  185
               
               
                  0003
                  Administration
                  17
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  242
                  232
                  232
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  6
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  237
                  232
                  232
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  234
                  232
                  232
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  236
                  232
                  232
               
               
                  1930
                  Total budgetary resources available
                  248
                  238
                  238
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  376
                  340
                  296
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  242
                  232
                  232
               
               
                  3040
                  Outlays (gross)
                  â274
                  â276
                  â276
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  340
                  296
                  252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  340
                  296
                  252
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  236
                  232
                  232
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  70
                  70
               
               
                  4011
                  Outlays from discretionary balances
                  235
                  206
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  274
                  276
                  276
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  234
                  232
                  232
               
               
                  4190
                  Outlays, net (total)
                  272
                  276
                  276
               
               
                  
                     
                  
               
            
         
      
      
          
         The Institute of Museum and Library Services (IMLS) is the primary source of Federal support for the nation's 122,000 libraries
            and 17,500 museums. The Institute's organization, mission, and functions are defined in the Museum and Library Services Act,
            Public Law 111â340, and the African American History and Culture Act, Public Law 108â184. Through strategic grantmaking, policy
            development, data collection and research, IMLS supports libraries and museums as community anchors that provide vital learning
            experiences and broad access to content. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  223
                  216
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  240
                  232
                  232
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  242
                  232
                  232
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  68
                  72
                  72
               
               
                  
                     
                  
               
            
         
      
      National Labor Relations Board                                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the National Labor Relations Board to carry out the functions vested in it by the Labor-Management
         Relations Act, 1947, and other laws, [$278,833,000] $292,800,000: Provided, That no part of this appropriation shall be available to organize or assist in organizing agricultural laborers or used
         in connection with investigations, hearings, directives, or orders concerning bargaining units composed of agricultural laborers
         as referred to in section 2(3) of the Act of July 5, 1935, and as amended by the Labor-Management Relations Act, 1947, and
         as defined in section 3(f) of the Act of June 25, 1938, and including in said definition employees engaged in the maintenance
         and operation of ditches, canals, reservoirs, and waterways when maintained or operated on a mutual, nonprofit basis and at
         least 95 percent of the water stored or supplied thereby is used for farming purposes.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 63â0100â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Field investigation
                  228
                  225
                  237
               
               
                  0002
                  Administrative law judge hearing
                  13
                  13
                  14
               
               
                  0003
                  Board adjudication
                  25
                  25
                  26
               
               
                  0004
                  Securing compliance with Board orders
                  15
                  14
                  15
               
               
                  0005
                  Internal Review
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  282
                  278
                  293
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  283
                  279
                  293
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  283
                  278
                  293
               
               
                  1930
                  Total budgetary resources available
                  283
                  278
                  293
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  32
                  22
                  23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  282
                  278
                  293
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â292
                  â277
                  â288
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  22
                  23
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  22
                  23
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  283
                  278
                  293
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  265
                  256
                  270
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  21
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  292
                  277
                  288
               
               
                  4180
                  Budget authority, net (total)
                  283
                  278
                  293
               
               
                  4190
                  Outlays, net (total)
                  292
                  277
                  288
               
               
                  
                     
                  
               
            
         
      
      
         The Board resolves representation disputes in industry and also remedies and prevents specified unfair labor practices by
            employers or labor organizations. Case intake and additional program statistics appear in the table below.
         
         PROGRAM STATISTICS 
         
            
               
                  
                     Case intake:
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     Unfair labor practice cases
                     22,188
                     22,200
                     22,200
                  
                  
                     Representation cases
                     2834
                     2850
                     2850
                  
                  
                     Administrative law judges:
                     
                     
                     
                  
                  
                     Hearings closed
                     226
                     228
                     230
                  
                  
                     Decisions issued
                     230
                     232
                     234
                  
                  
                     Board adjudication:
                     
                     
                     
                  
                  
                     Contested Board decisions issued
                     272
                     225
                     230
                  
                  
                     Regional director decisions
                     203
                     205
                     205
                  
                  
                     Board decisions requiring court enforcement
                     89
                     95
                     97
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Field investigation._Charges of unfair labor practices and petitions for elections to resolve representation disputes are investigated by regional
            office personnel. Approximately 95 percent of merit unfair labor practice cases and over 88 percent of merit representation
            cases are closed by settlement, dismissal, or withdrawal. The remainder are prepared for public hearing. The agency strives
            to maximize the voluntary settlement of all cases and to avoid litigation.
         
         Administrative law judge hearing._Administrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are set
            forth in their decisions.
         
         Board adjudication._In an unfair labor practice case, a judge's decision becomes a Board order if no exceptions are filed. About 30 percent of
            these decisions become automatic Board orders or are complied with voluntarily. The remainder, with exceptions filed, requires
            contested Board decision. In representation cases, regional directors initially decide the issues by Board delegation. The
            Board itself decides representation issues on referral from regional directors or by granting a request for review of a regional
            director's decision. The Board also rules on objection and challenge questions in election cases.
         
         Securing compliance with Board orders._If the parties do not voluntarily comply with the Board's order involving unfair labor practices, the Board must request that
            the appellate courts enforce its decisions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 63â0100â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  174
                  172
                  173
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  43
                  44
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  28
                  30
                  33
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  21
                  25
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  3
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  282
                  278
                  293
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 63â0100â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,679
                  1,665
                  1,665
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISION                                                                                                 
            
         
         Administrative Provision[SEC. 405.  None of the funds provided by this Act or previous Acts making appropriations for the National Labor Relations Board may
      be used to issue any new administrative directive or regulation that would provide employees any means of voting through any
      electronic means in an election to determine a representative for the purposes of collective bargaining.] (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)National Mediation Board                                                                                                 
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary to carry out the provisions of the Railway Labor Act, including emergency boards appointed by the President,
         [$13,436,000] $13,530,000.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2400â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mediatory services
                  13
                  7
                  7
               
               
                  0002
                  Representation services
                  
                  2
                  3
               
               
                  0003
                  Arbitration services
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  13
                  14
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  13
                  14
               
               
                  3040
                  Outlays (gross)
                  â13
                  â13
                  â14
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  12
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  13
                  14
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  14
               
               
                  4190
                  Outlays, net (total)
                  13
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      
         Mediatory and alternative dispute resolution (ADR) services._The National Mediation Board mediates disputes over wages, hours, and working conditions for some 746 rail and air carriers
            and approximately 795,000 employees in the two industries. The Board also provides technical assistance to enable labor and industry representatives to explore informally the relevant
               economic and noneconomic problems that condition collective bargaining in the railroad and airline industries. The Board's
               ADR program provides collective bargaining training, facilitation, and grievance mediation services to the labor-management
               community.
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Mediation & ADR cases:
                     
                     
                     
                  
                  
                     Pending, start of year
                     116
                     114
                     129
                  
                  
                     Received during year
                     94
                     95
                     85
                  
                  
                     Closed during year
                     86
                     80
                     95
                  
                  
                     Pending, end of year
                     114
                     129
                     119
                  
                  
                     
                        
                     
                  
               
            
         
         Employee Representation._The Board investigates representation disputes involving the various crafts or classes of railroad and airline employees to
            determine their choice of representatives for the purpose of collective bargaining. 
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Representation cases:
                     
                     
                     
                  
                  
                     Pending, start of year
                     9
                     2
                     2
                  
                  
                     Received during year
                     41
                     52
                     54
                  
                  
                     Closed during year
                     48
                     52
                     54
                  
                  
                     Pending, end of year
                     2
                     2
                     2
                  
                  
                     Freedom of Information Act (FOIA) requests received
                     29
                     30
                     30
                  
                  
                     Investigation cases closed
                     0
                     5
                     5
                  
                  
                     
                        
                     
                  
               
            
         
         Emergency disputes._When the parties fail to resolve their disputes through mediation, they are urged to submit their differences to arbitration.
            If neither mediation nor voluntary arbitration is successful, the President, when notified of disputes which substantially
            threaten to interrupt essential service, may appoint emergency boards to investigate and report on the dispute. Such reports
            usually serve as a basis for resolving the disputes.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Board created:
                     
                     
                     
                  
                  
                     Emergency (sec. 160)
                     0
                     1
                     1
                  
                  
                     Emergency (sec. 159a)
                     0
                     1
                     1
                  
                  
                     
                        
                     
                  
               
            
         
         Arbitration services._Arbitration is governed by sections 3 and 7 of the Railway Labor Act. Railroad employee grievances resulting from disputes
            over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad
            Adjustment Board (NRAB). The divisions of the NRAB are composed of an equal number of carrier and union representatives compensated
            by the party or parties they represent. Public Law 89â456 provides for the adjustment of disputes involving grievances resulting
            from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
            to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
            grievances. Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
               Federal employees who are compensated by the National Mediation Board.
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Arbitration cases:
                     
                     
                     
                  
                  
                     Pending, start of year
                     2,770
                     2,384
                     4,284
                  
                  
                     Received during year
                     3,908
                     4,900
                     4,900
                  
                  
                     Closed during year
                     4,294
                     3,000
                     3,000
                  
                  
                     Pending, end of year
                     2,384
                     4,284
                     6,184
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2400â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  6
                  6
               
               
                  11.8
                  Special personal services payments
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12
                  13
                  14
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2400â0â1â505
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
      National Railroad Passenger Corporation Office of Inspector General                                                      
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Office of Inspector General for the National Railroad Passenger Corporation to carry out the
         provisions of the Inspector General Act of 1978, as amended, [$20,500,000] $22,000,000: Provided, That the Inspector General shall have all necessary authority, in carrying out the duties specified in the Inspector General
         Act, as amended (5 U.S.C. App. 3), to investigate allegations of fraud, including false statements to the government (18 U.S.C.
         1001), by any person or entity that is subject to regulation by the National Railroad Passenger Corporation: Provided further, That the Inspector General may enter into contracts and other arrangements for audits, studies, analyses, and other services
         with public agencies and with private persons, subject to the applicable laws and regulations that govern the obtaining of
         such services within the National Railroad Passenger Corporation: Provided further, That the Inspector General may select, appoint, and employ such officers and employees as may be necessary for carrying
         out the functions, powers, and duties of the Office of Inspector General, subject to the applicable laws and regulations that
         govern such selections, appointments, and employment within Amtrak: Provided further, That concurrent with the President's budget request for fiscal year 2013, the Inspector General shall submit to the House
         and Senate Committees on Appropriations a budget request for fiscal year 2013 in similar format and substance to those submitted
         by executive agencies of the Federal Government. (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2996â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Amtrak IG
                  19
                  21
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  19
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  21
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19
                  21
                  22
               
               
                  1930
                  Total budgetary resources available
                  19
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  7
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  19
                  21
                  22
               
               
                  3040
                  Outlays (gross)
                  â13
                  â28
                  â22
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  21
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  21
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  28
                  22
               
               
                  4180
                  Budget authority, net (total)
                  19
                  21
                  22
               
               
                  4190
                  Outlays, net (total)
                  13
                  28
                  22
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $22 million for the Office of Inspector General (OIG) within the National Railroad Passenger Corporation
            (Amtrak).  
         
      
      National Transportation Safety Board                                                                                     
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the National Transportation Safety Board, including hire of passenger motor vehicles and aircraft;
         services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate
         for a GS-15; uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901â5902), $102,400,000, of which not to exceed
         $2,000 may be used for official reception and representation expenses. The amounts made available to the National Transportation
         Safety Board in this Act include amounts necessary to make lease payments on an obligation incurred in fiscal year 2001 for
         a capital lease.  (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0310â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Policy and Direction
                  14
                  14
                  14
               
               
                  0002
                  Communications
                  6
                  6
                  6
               
               
                  0003
                  Aviation Safety
                  31
                  34
                  34
               
               
                  0004
                  Information Technology and Services
                  7
                  7
                  7
               
               
                  0005
                  Research and Engineering
                  11
                  11
                  11
               
               
                  0006
                  NTSB Training Center
                  1
                  1
                  1
               
               
                  0007
                  Administrative Law Judges
                  2
                  2
                  2
               
               
                  0008
                  Highway Safety
                  6
                  7
                  7
               
               
                  0009
                  Marine Safety
                  4
                  4
                  4
               
               
                  0010
                  Railroad, Pipeline, and Hazardous Materials Safety
                  7
                  8
                  8
               
               
                  0011
                  Administrative Support
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Sub-total, Direct obligations
                  97
                  102
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  97
                  102
                  102
               
               
                  0806
                  Training Center
                  1
                  1
                  1
               
               
                  0811
                  Subleases
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  99
                  104
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  98
                  102
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  98
                  102
                  102
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  100
                  104
                  104
               
               
                  1930
                  Total budgetary resources available
                  106
                  110
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  20
                  18
                  18
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  99
                  104
                  104
               
               
                  3040
                  Outlays (gross)
                  â98
                  â104
                  â104
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  18
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  104
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  84
                  84
                  84
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  104
                  104
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  98
                  102
                  102
               
               
                  4080
                  Outlays, net (discretionary)
                  96
                  102
                  102
               
               
                  4180
                  Budget authority, net (total)
                  98
                  102
                  102
               
               
                  4190
                  Outlays, net (total)
                  96
                  102
                  102
               
               
                  
                     
                  
               
            
         
      
      
         The National Transportation Safety Board (NTSB) is an independent nonregulatory agency that promotes transportation safety
            by maintaining independence and objectivity; conducting objective, precise accident investigations and safety studies; performing
            fair and objective airman and mariner certification appeals; and advocating and promoting NTSB safety recommendations.  The
            NTSB also provides assistance to victims of transportation accidents and their families.
         
         In 2013, the Administration requests a total funding level of $102 million for NTSB Salaries and Expenses to allow the NTSB
            to fulfill its role in improving safety on the Nation's transportation system. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0310â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  45
                  47
                  48
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  52
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  7
                  9
                  9
               
               
                  23.2
                  Rental payments to others
                  3
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  16
                  15
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  97
                  102
                  102
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  99
                  104
                  104
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0310â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  403
                  423
                  426
               
               
                  
                     
                  
               
            
         
      
         Emergency Fund                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0311â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
          The National Transportation Safety Board is mandated by Congress to investigate all catastrophic transportation accidents
            and; therefore, has no control over the frequency of costly accident investigations.  The emergency fund provides a funding
            mechanism by which periodic accident investigation cost fluctuations can be met without delaying critical phases of the investigations.
            The current balance of $2 million is sufficient to cover unanticipated costs associated with an increased number of accidents,
            and thus the Administration does not propose new funding in 2013. 
         
      
      Neighborhood Reinvestment Corporation                                                                                    
         
      
      Federal Funds
         Payment to the Neighborhood Reinvestment CorporationFor payment to the Neighborhood Reinvestment Corporation for use in neighborhood reinvestment activities, as authorized by
         the Neighborhood Reinvestment Corporation Act (42 U.S.C. 8101â8107), $127,100,000[$135,300,000, of which $5,000,000 shall be for a multi-family rental housing program]: Provided, That in addition, $85,900,000[$80,000,000] shall be made available until expended to the Neighborhood Reinvestment Corporation for mortgage foreclosure mitigation activities,
         under the following terms and conditions:
      
      (1) The Neighborhood Reinvestment Corporation ("NRC'') shall make grants to counseling intermediaries approved by the Department
         of Housing and Urban Development (HUD) (with match to be determined by the NRC based on affordability and the economic conditions
         of an area; a match also may be waived by the NRC based on the aforementioned conditions) to provide mortgage foreclosure
         mitigation assistance primarily to States and areas with high rates of defaults and foreclosures to help eliminate the default
         and foreclosure of mortgages of owner-occupied single-family homes that are at risk of such foreclosure. Other than areas
         with high rates of defaults and foreclosures, grants may also be provided to approved counseling intermediaries based on a
         geographic analysis of the Nation by the NRC which determines where there is a prevalence of mortgages that are risky and
         likely to fail, including any trends for mortgages that are likely to default and face foreclosure. A State Housing Finance
         Agency may also be eligible where the State Housing Finance Agency meets all the requirements under this paragraph. A HUD-approved
         counseling intermediary shall meet certain mortgage foreclosure mitigation assistance counseling requirements, as determined
         by the NRC, and shall be approved by HUD or the NRC as meeting these requirements.
      
      (2) Mortgage foreclosure mitigation assistance shall only be made available to homeowners of owner-occupied homes with mortgages
         in default or in danger of default. These mortgages shall likely be subject to a foreclosure action and homeowners will be
         provided such assistance that shall consist of activities that are likely to prevent foreclosures and result in the long-term
         affordability of the mortgage retained pursuant to such activity or another positive outcome for the homeowner. No funds made
         available under this paragraph may be provided directly to lenders or homeowners to discharge outstanding mortgage balances
         or for any other direct debt reduction payments.
      
      (3) The use of Mortgage Foreclosure Mitigation Assistance by approved counseling intermediaries and State Housing Finance
         Agencies shall involve a reasonable analysis of the borrower's financial situation, an evaluation of the current value of
         the property that is subject to the mortgage, counseling regarding the assumption of the mortgage by another non-Federal party,
         counseling regarding the possible purchase of the mortgage by a non-Federal third party, counseling and advice of all likely
         restructuring and refinancing strategies or the approval of a work-out strategy by all interested parties.
      
      (4) NRC may provide up to 15 percent of the total funds under this paragraph to its own charter members with expertise in
         foreclosure prevention counseling, subject to a certification by the NRC that the procedures for selection do not consist
         of any procedures or activities that could be construed as an unacceptable conflict of interest or have the appearance of
         impropriety.
      
      (5) HUD-approved counseling entities and State Housing Finance Agencies receiving funds under this paragraph shall have demonstrated
         experience in successfully working with financial institutions as well as borrowers facing default, delinquency and foreclosure
         as well as documented counseling capacity, outreach capacity, past successful performance and positive outcomes with documented
         counseling plans (including post mortgage foreclosure mitigation counseling), loan workout agreements and loan modification
         agreements. NRC may use other criteria to demonstrate capacity in underserved areas.
      
      (6) Of the total amount made available under this paragraph, up to $3,000,000 may be made available to build the mortgage
         foreclosure and default mitigation counseling capacity of counseling intermediaries through NRC training courses with HUD-approved
         counseling intermediaries and their partners, except that private financial institutions that participate in NRC training
         shall pay market rates for such training.
      
      (7) Of the total amount made available under this paragraph, up to [5] 6 percent may be used for associated administrative expenses for the NRC to carry out activities provided under this section.
      
      (8) Mortgage foreclosure mitigation assistance grants may include a budget for outreach and advertising, and training, as
         determined by the NRC.
      
      (9) The NRC shall continue to report bi-annually to the House and Senate Committees on Appropriations as well as the Senate
         Banking Committee and House Financial Services Committee on its efforts to mitigate mortgage default.  (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 82â1300â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment for operations and grants
                  233
                  135
                  127
               
               
                  0002
                  Foreclosure Prevention
                  
                  80
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  233
                  215
                  213
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  233
                  215
                  213
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  233
                  215
                  213
               
               
                  1930
                  Total budgetary resources available
                  233
                  215
                  213
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  233
                  215
                  213
               
               
                  3040
                  Outlays (gross)
                  â233
                  â215
                  â213
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  233
                  215
                  213
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  233
                  215
                  213
               
               
                  4180
                  Budget authority, net (total)
                  233
                  215
                  213
               
               
                  4190
                  Outlays, net (total)
                  233
                  215
                  213
               
               
                  
                     
                  
               
            
         
      
      
         Neighborhood Reinvestment Corporation (NRC), also known as "NeighborWorks America," was established by the Congress in 1978
            as a community/public/private partnership providing financial support, technical assistance, and training for affordable housing
            and community-based revitalization efforts nationwide.  Through its core activities, NRC supports more than 3,300 community
            development organizations across the United States, including more than 235 chartered community-based non-profit organizations
            that comprise the NeighborWorks network, through professional training and certification, symposiums, development and promotion
            of industry standards, and provision of information.  NRC created its NeighborWorks Center for Foreclosure Solutions and since
            2008 has adminstered the National Foreclosure Mitigation Counseling program. NRC receives both Federal and non-Federal funding
            to finance its program activities.  The Budget proposes $213 million for NRC: $127 million for its operations and grants to
            network members, and $86 million for foreclosure prevention counseling.
         
          
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 82â1300â0â1â451
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  14
                  14
               
               
                  1803
                  Property, plant and equipment, net
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  18
                  18
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  5
                  5
               
               
                  2207
                  Other
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  7
                  7
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      Northern Border Regional Commission                                                                                      
         
      
      Federal Funds
         Northern Border Regional CommissionFor necessary expenses of the Northern Border Regional Commission in carrying out activities authorized by subtitle V of title
         40, United States Code, [$1,497,000] $1,425,000, to remain available until expended: Provided, That such amounts shall be available for administrative expenses, notwithstanding section 15751(b) of title 40, United States
         Code.   (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3742â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northern Border Regional Commission
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Northern Border Regional Commission (NBRC), authorized by PL 110â234, was established as a Federal-State partnership to
            provide a comprehensive approach to addressing persistent economic distress in the northern border region. Covering portions
            of Maine, New Hampshire, New York, and Vermont, NBRC helps coordinate Federal efforts to develop the basic building blocks
            for economic development, such as transportation and basic public infrastructure, job skills training, and business development.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3742â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Nuclear Regulatory Commission                                                                                            
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Commission in carrying out the purposes of the Energy Reorganization Act of 1974, as amended,
         and the Atomic Energy Act of 1954, as amended, including official representation expenses (not to exceed $25,000), [$1,027,240,000] $1,042,200,000, to remain available until expended: Provided, [That of the amount appropriated herein, not more than $9,000,000 may be made available for salaries and other support costs
         for the Office of the Commission: Provided further,] That revenues from licensing fees, inspection services, and other services and collections estimated at [$899,726,000] $914,832,000 in fiscal year [2012] 2013 shall be retained and used for necessary salaries and expenses in this account, notwithstanding 31 U.S.C. 3302, and shall
         remain available until expended: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year [2012] 2013 so as to result in a final fiscal year [2012] 2013 appropriation estimated at not more than [$127,514,000: Provided further, That of the amounts appropriated under this heading, $10,000,000 shall be for university research and development in areas
         relevant to their respective organization's mission, and $5,000,000 shall be for a Nuclear Science and Engineering Grant Program
         that will support multiyear projects that do not align with programmatic missions but are critical to maintaining the discipline
         of nuclear science and engineering] $127,368,000.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0200â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Nuclear Facility Fees, Nuclear Regulatory Commission
                  864
                  859
                  873
               
               
                  0261
                  Nuclear Facility Fees, Nuclear Regulatory Commission
                  47
                  51
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  911
                  910
                  925
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  911
                  910
                  925
               
               
                  
                  Appropriations:
               
               
                  0500
                  Salaries and Expenses
                  â901
                  â900
                  â915
               
               
                  0501
                  Office of Inspector General
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â911
                  â910
                  â925
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0200â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nuclear Reactor Safety
                  847
                  821
                  810
               
               
                  0005
                  Nuclear Materials and Waste Safety
                  216
                  206
                  232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,063
                  1,027
                  1,042
               
               
                  0801
                  Reimbursable program
                  8
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,071
                  1,037
                  1,052
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  48
                  63
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  14
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  62
                  75
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (General Fund)
                  132
                  127
                  127
               
               
                  1101
                  Appropriation (NRC receipts)
                  901
                  900
                  915
               
               
                  1101
                  Appropriation (from NWF)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,043
                  1,027
                  1,042
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  11
                  11
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  11
                  11
               
               
                  1900
                  Budget authority (total)
                  1,058
                  1,038
                  1,053
               
               
                  1930
                  Total budgetary resources available
                  1,119
                  1,100
                  1,128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  63
                  76
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  382
                  359
                  311
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  374
                  345
                  297
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,071
                  1,037
                  1,052
               
               
                  3040
                  Outlays (gross)
                  â1,076
                  â1,071
                  â1,072
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â14
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  359
                  311
                  279
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  345
                  297
                  265
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,058
                  1,038
                  1,053
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  816
                  781
                  792
               
               
                  4011
                  Outlays from discretionary balances
                  260
                  290
                  280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,076
                  1,071
                  1,072
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â5
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â11
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,043
                  1,027
                  1,042
               
               
                  4080
                  Outlays, net (discretionary)
                  1,067
                  1,060
                  1,061
               
               
                  4180
                  Budget authority, net (total)
                  1,043
                  1,027
                  1,042
               
               
                  4190
                  Outlays, net (total)
                  1,067
                  1,060
                  1,061
               
               
                  
                     
                  
               
            
         
      
      
         Nuclear Reactor Safety._Nuclear reactor safety encompasses NRC efforts to ensure that civilian nuclear reactor power and research, and test reactors
            are licensed and operated in a manner that adequately protects public health and safety, protects the environment, and provides
            high assurance of the physical security of reactor facilities.  This program contributes to the NRC's safety and security
            goals through activities of the Operating Reactors and New Reactors offices to ensure the safe operation and physical security
            of operating and new reactors.  These efforts include operating and new reactor licensing; reactor license renewal; operator
            licensing; financial assurance; inspection; performance assessment; identification and resolution of safety issues; reactor
            regulatory research; development and renewal of regulations; operating experience evaluation; incident investigation; homeland
            security efforts (including threat assessment, mitigating strategies, and emergency preparedness); emergency response; investigation
            of alleged wrongdoing by licensees, applicants, contractors, or vendors; imposition of enforcement sanctions for violations
            of NRC regulatory requirements; and reactor technical and regulatory training. NRC also supports international safety activities,
            including some that support the Agency's domestic mission and others that support broader U.S. national interests. These broader
            U.S. national interest activities include international policy formulation, treaty implementation, international information
            exchange, international safety and safeguard assistance, and deterring nuclear proliferation. NRC will continue to maintain
            its security and safeguards program for civilian reactor facilities and address any significant weaknesses.
         
         Nuclear Materials and Waste Safety._Nuclear materials safety encompasses all NRC efforts to ensure that Nuclear Regulatory Commission-regulated aspects of nuclear
            fuel cycle facilities, including uranium recovery and nuclear materials activities, are handled in a manner that provides
            adequate protection of public health and safety and that promotes the common defense and security. These efforts include licensing/certification,
            inspection, and enforcement activities; import-export licensing of nuclear materials and equipment; rulemaking activities
            and guidance development; nuclear materials research; identification and resolution of safety and safeguard issues; nuclear
            materials operating experience evaluation; incident investigation; threat assessment; emergency response; technical training;
            information technology systems that confirm the legitimacy of radioactive materials licenses; implementation of State and
            Native American Tribal programs; and investigations of alleged wrongdoing by licensees, applicants, certificate holders, and
            contractors. Nuclear waste safety encompasses NRC's activities associated with high-level waste disposal; regulatory and oversight activities
               for decommissioning, which involves safely removing the facility from service and reducing residual radiation to a level that
               permits the property to be released for unrestricted or restricted use; oversight of legacy sites that have been contaminated
               in the course of uranium recovery and have been transferred to the Department of Energy (DOE) for long term care and management;
               environmental protection; monitoring two DOE sites contaminated by radioactive waste incidental to reprocessing; assuring
               the safe and secure storage and transportation of radioactive materials through the certification of spent fuel storage containers
               and transportation packages; and waste safety research. Low-level radioactive waste activities associated with the disposal
               of waste are addressed in accordance with the Low-Level Radioactive Waste Policy Act of 1980, as amended. NRC will continue
               to maintain the security and safeguards program for decommissioning reactors, spent fuel storage installations, transportation
               packages, and storage cask designs.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0200â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  456
                  448
                  438
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  17
                  17
                  16
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  482
                  474
                  463
               
               
                  12.1
                  Civilian personnel benefits
                  133
                  133
                  131
               
               
                  21.0
                  Travel and transportation of persons
                  27
                  27
                  29
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  34
                  34
                  35
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  12
                  14
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  184
                  170
                  182
               
               
                  25.3
                  Other goods and services from Federal sources
                  131
                  118
                  129
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  5
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  20
                  20
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  6
                  6
                  6
               
               
                  32.0
                  Land and structures
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  16
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,063
                  1,027
                  1,042
               
               
                  99.0
                  Reimbursable obligations
                  8
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,071
                  1,037
                  1,052
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0200â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,945
                  3,872
                  3,846
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  11
                  23
                  24
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         [$10,860,000] as amended, $11,020,000, to remain available until [September 30, 2013] September 30, 2014: Provided, That revenues from licensing fees, inspection services, and other services and collections estimated at [$9,774,000] $9,918,000 in fiscal year [2012] 2013 shall be retained and be available until [expended] September 30, 2014, for necessary salaries and expenses in this account, notwithstanding section 3302 of title 31, United States Code: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year [2012] 2013 so as to result in a final fiscal year [2012] 2013 appropriation estimated at not more than [$1,086,000] $1,102,000.   (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0300â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inspector General
                  12
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  1101
                  Appropriation (special or trust fund)
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  13
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  11
                  11
               
               
                  3040
                  Outlays (gross)
                  â12
                  â11
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  12
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Inspector General Act Amendments of 1988 established a statutory Office of the Inspector General within NRC.  The function
            of the Office of the Inspector General is to independently and objectively conduct and supervise audits and investigations
            relating to agency programs and operations; prevent and detect fraud, waste, and abuse; and promote economy, efficiency and
            effectiveness in NRC programs and operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0300â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0300â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  57
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
         GENERAL PROVISIONSâINDEPENDENT AGENCIES                                                                                  
            
         [SEC. 401. (a)  None of the funds provided in this title for "Nuclear Regulatory CommissionâSalaries and Expenses'' shall be available for
      obligation or expenditure through a reprogramming of funds thatâ
      (1)  increases funds or personnel for any program, project, or activity for which funds are denied or restricted by this Act;
         or
      
      (2)  reduces funds that are directed to be used for a specific program, project, or activity by this Act.
      (b)  The Chairman of the Nuclear Regulatory Commission may not terminate any program, project, or activity without the approval
         of a majority vote of the Commissioners of the Nuclear Regulatory Commission approving such action.
      
      (c)  The Nuclear Regulatory Commission may waive the restriction on reprogramming under subsection (a) on a case-by-case basis
         by certifying to the Committees on Appropriations of the House of Representatives and the Senate that such action is required
         to address national security or imminent risks to public safety. Each such waiver certification shall include a letter from
         the Chairman of the Commission that a majority of Commissioners of the Nuclear Regulatory Commission have voted and approved
         the reprogramming waiver certification.][SEC. 402.  The Nuclear Regulatory Commission shall require reactor licensees to re-evaluate the seismic, tsunami, flooding, and other
      external hazards at their sites against current applicable Commission requirements and guidance for such licenses as expeditiously
      as possible, and thereafter when appropriate, as determined by the Commission, and require each licensee to respond to the
      Commission that the design basis for each reactor meets the requirements of its license, current applicable Commission requirements
      and guidance for such license. Based upon the evaluations conducted pursuant to this section and other information it deems
      relevant, the Commission shall require licensees to update the design basis for each reactor, if necessary.]  
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  31â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Nuclear Waste Technical Review Board                                                                                     
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Nuclear Waste Technical Review Board, as authorized by Public Law 100â203, section 5051, $3,400,000
         to be derived from the Nuclear Waste Fund, and to remain available until expended.   (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0500â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical and scientific activities
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  5
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â4
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  4
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         As mandated by the Nuclear Waste Policy Amendments Act of 1987, the Nuclear Waste Technical Review Board (Board) evaluates
            the technical and scientific validity of all activities undertaken by the Department of Energy (DOE) related to the management
            and disposition of spent nuclear fuel and high level radioactive waste. The purpose of the Board is to provide independent
            expert advice to DOE and the Congress on technical issues and to review DOE's efforts to implement the Nuclear Waste Policy
            Act. The Board must report its findings, conclusions and recommendations at least two times per year to Congress and the Secretary
            of Energy.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0500â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0500â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  15
                  14
               
               
                  
                     
                  
               
            
         
      
      Occupational Safety and Health Review Commission                                                                         
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Occupational Safety and Health Review Commission, [$11,689,000] $11,965,000.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2100â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commission review
                  5
                  5
                  5
               
               
                  0002
                  Administrative law judge determinations
                  4
                  5
                  5
               
               
                  0003
                  Executive direction
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  12
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  12
                  12
               
               
                  3040
                  Outlays (gross)
                  â11
                  â11
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Occupational Safety and Health Review Commission, established by the Occupational Safety and Health Act of 1970, adjudicates
            contested enforcement actions of the Secretary of Labor. The Commission holds fact-finding hearings and issues orders affirming,
            modifying, or vacating the Secretary's enforcement actions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2100â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10
                  10
                  10
               
               
                  99.5
                  Below reporting threshold
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2100â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  58
                  63
                  65
               
               
                  
                     
                  
               
            
         
      
      Office of Government Ethics                                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out functions of the Office of Government Ethics pursuant to the Ethics in Government Act
         of 1978, and the Ethics Reform Act of 1989, including services as authorized by 5 U.S.C. 3109, rental of conference rooms
         in the District of Columbia and elsewhere, hire of passenger motor vehicles, and not to exceed $1,500 for official reception and representation expenses, [$13,664,000] $13,473,000.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  14
                  14
                  13
               
               
                  0801
                  Reimbursable program activity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14
                  15
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14
                  14
                  13
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  14
                  15
                  14
               
               
                  1930
                  Total budgetary resources available
                  14
                  15
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  3
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  15
                  14
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â13
                  â15
                  â14
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  15
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  13
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  15
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  13
               
               
                  4190
                  Outlays, net (total)
                  13
                  14
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The United States Office of Government Ethics (OGE), established by the Ethics in Government Act of 1978, provides overall
            direction, oversight and accountability of Executive Branch policies designed to prevent and resolve conflicts of interest.
            OGE is also charged with promoting high ethical standards for Executive Branch employees.  Specifically, OGE: promulgates
            and maintains enforceable standards of ethical conduct for over four million civilian employees and uniformed service members
            in over 130 Executive Branch agencies and the White House; works with Presidential nominees for appointments requiring Senate
            confirmation to resolve proactively potential financial conflicts of interest for the most senior leaders in the executive
            branch; oversees a financial disclosure system that reaches more than 28,000 public financial disclosure filers and over 325,000
            confidential financial disclosure filers; ensures that Executive Branch ethics programs are in compliance with laws and regulations;
            provides education and training to the more than 5,700 ethics officials; and on such topics as codes of conduct, financial
            disclosure, anti-corruption and prevention measures, and building ethical organizational cultures, conducts outreach to the
            general public, the private sector, and civil society, as well as shares good practices with and provides technical assistance
            to state, local, and foreign governments and international organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  9
                  8
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  9
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14
                  14
                  13
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  15
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  73
                  74
                  74
               
               
                  
                     
                  
               
            
         
      
      Office of Navajo and Hopi Indian Relocation                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Office of Navajo and Hopi Indian Relocation as authorized by Public Law 93â531, [$7,750,000] $8,400,000, to remain available until expended: Provided, That funds provided in this or any other appropriations Act are to be used to relocate eligible individuals and groups including
         evictees from District 6, Hopi-partitioned lands residents, those in significantly substandard housing, and all others certified
         as eligible and not included in the preceding categories: Provided further, That none of the funds contained in this or any other Act may be used by the Office of Navajo and Hopi Indian Relocation
         to evict any single Navajo or Navajo family who, as of November 30, 1985, was physically domiciled on the lands partitioned
         to the Hopi Tribe unless a new or replacement home is provided for such household: Provided further, That no relocatee will be provided with more than one new or replacement home: Provided further, That the Office shall relocate any certified eligible relocatees who have selected and received an approved homesite on
         the Navajo reservation or selected a replacement residence off the Navajo reservation or on the land acquired pursuant to
         25 U.S.C. 640d-10.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1100â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation of relocation office
                  6
                  5
                  5
               
               
                  0003
                  Relocation payments (housing)
                  5
                  2
                  3
               
               
                  0004
                  Discretionary fund payments
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  12
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  4
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  8
                  8
               
               
                  3040
                  Outlays (gross)
                  â11
                  â8
                  â8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  8
                  8
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  11
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Navajo and Hopi Indian Relocation was established by Public Law 93â531 to plan and conduct relocation activities
            associated with the settlement of a land dispute in northern Arizona between the two tribes.
         
         Bonuses are paid to clients who volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities
            as certification, housing acquisition and construction, and land acquisition. Discretionary funds will be used for activities
            which will facilitate and expedite the overall relocation effort.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1100â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  5
                  2
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1100â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  42
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
      Office of Special Counsel                                                                                                
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out functions of the Office of Special Counsel pursuant to Reorganization Plan Numbered 2
         of 1978, the Civil Service Reform Act of 1978 (Public Law 95â454), the Whistleblower Protection Act of 1989 (Public Law 101â12),
         Public Law 107â304, and the Uniformed Services Employment and Reemployment Rights Act of 1994 (Public Law 103â353), including
         services as authorized by 5 U.S.C. 3109, payment of fees and expenses for witnesses, rental of conference rooms in the District
         of Columbia and elsewhere, and hire of passenger motor vehicles; [$18,972,000] $18,692,000.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 62â0100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigation and prosecution of reprisals for whistle blowing
                  18
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  19
                  19
               
               
                  1930
                  Total budgetary resources available
                  19
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  3
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  18
                  19
                  19
               
               
                  3040
                  Outlays (gross)
                  â18
                  â19
                  â19
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  19
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  17
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  19
                  19
               
               
                  4180
                  Budget authority, net (total)
                  18
                  19
                  19
               
               
                  4190
                  Outlays, net (total)
                  18
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
          
         The Office of Special Counsel (OSC): 1) investigates Federal employee and applicant allegations of prohibited personnel practices
            (including reprisal for whistleblowing) and other activities prohibited by civil service law, and when appropriate, prosecutes
            before the Merit Systems Protection Board (MSPB); 2) provides a safe channel for whistleblowing by Federal employees and applicants;
            3) investigates and enforces the Uniform Services Employment and Reemployment Rights Act (USERRA); and 4) advises on and enforces
            the Hatch Act. OSC may transmit whistleblower allegations to the agency head concerned and require an agency investigation.
            OSC then submits a report to the Congress and the President when appropriate. 
         
         Overall in 2011 a record level 4,026 cases were submitted to OSC for assistance or action by Federal employees and other persons.
            Of this total, 2,583 were prohibited personnel practice cases, an increase of 6 percent over the prior year. In 2011, OSC
            resolved 4,044 matters, 20 percent more than it had just two years prior, most often without recourse to formal proceedings
            before MSPB. In 2011, OSC obtained 83 favorable actions in prohibited personnel practices cases and 43 corrective actions
            in Hatch Act complaints. Additionally, 10 cases were resolved through alternative dispute resolution. OSC is significantly
            stepping up its mediation efforts.  In 2011, OSC filed three disciplinary action complaints before MSPB in Hatch Act matters,
            and obtained five disciplinary actions by negotiation or MSPB order.  OSC received 451 Hatch Act complaints during 2011. 
            During 2011, OSC's Disclosure Unit referred 22 whistleblower disclosures to agency heads for their review.  OSC received 64
            USERRA cases in 2011, including referrals and cases for the new demonstration project.
         
          
         
            
               
                  
                     
                        
                     
                  
                  
                     Case type
                     Case Received 2011
                     Case Process 2011
                  
                  
                     
                        
                     
                  
                  
                     Prohibited personnel practice complaints
                     2,583
                     2,508
                  
                  
                     Hatch Act complaints
                     451
                     635
                  
                  
                     Whistleblower disclosures
                     928
                     870
                  
                  
                     
                        
                     
                  
                  
                     USERRA cases
                     64
                     31
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Totals
                     4,026
                     4,044
                  
                  
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         For 2012 and 2013, OSC projects intakes for whistleblower disclosure, Hatch Act and prohibited personnel practice cases will
            increase in the 6â8 percent range, based upon the trends of the last five years. Furthermore, several hundred additional cases
            will be received through the new USERRA demonstration project. The funding requested for 2013 will enable OSC to maintain
            the staffing level necessary to operate the agency, pursue its mission, and keep case backlogs low.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 62â0100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 62â0100â0â1â805
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  107
                  110
                  107
               
               
                  
                     
                  
               
            
         
      
      Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects                                         
         
      
      Federal Funds
         Office of the Federal Coordinator for Alaska Natural Gas Transportation ProjectsFor necessary expenses for the Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects pursuant to
         the Alaska Natural Gas Pipeline Act of 2004, [$1,000,000] $3,084,200: Provided, That any fees, charges, or commissions received pursuant to section 802 of Public Law 110â140 in fiscal
            year 2013 in excess of $2,000,000 shall not be available for obligation until appropriated in a subsequent Act of Congress.   (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2850â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Fees, Charges, and Commissions
                  
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  5
                  2
               
               
                  
                  Appropriations:
               
               
                  0500
                  Office of the Federal Coordinator for Alaska Natural Gas Transportation
                  
                  â5
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2850â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Coordination and review
                  3
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  1
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  5
                  2
               
               
                  1900
                  Budget authority (total)
                  4
                  6
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  8
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  8
                  5
               
               
                  3040
                  Outlays (gross)
                  â4
                  â8
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  1
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  1
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  3
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  2
               
               
                  4180
                  Budget authority, net (total)
                  4
                  6
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  8
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects (OFC), established by Public Law 108â324,
            is an independent agency in the Executive Branch, pursuant to the Alaska Natural Gas Pipeline Act of 2004.  The Federal Coordinator
            is responsible for coordinating all Federal activities for an Alaska natural gas transportation project, including joint surveillance
            and monitoring with the State of Alaska during construction of a project and for one year following the completion of the
            project.  An Alaska natural gas transportation project could deliver significant natural gas supply to the U.S. lower 48 states.
            
         
         The five main roles of the OFC are: (1) coordinate the expeditious discharge of all activities by all Federal agencies with
            respect to an Alaska natural gas transportation project; (2) ensure compliance of a project with either ANGPA or ANGTA; (3)
            ensure that implementation or enforcement actions do not exceed the limitations established in ANGPA; (4) provide a liaison
            function to ensure adequate communication with Congress, State of Alaska, Federal and Canadian agencies; and (5) enter into
            a joint surveillance and monitoring agreement with the State of Alaska for the purpose of monitoring the construction of the
            Project.
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2850â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  4
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2850â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Other Commissions and Boards                                                                                             
         
      
      Federal Funds
         Commission for the Preservation of America's Heritage Abroad 
         salaries and expenses For necessary expenses for the Commission for the Preservation of America's Heritage Abroad, [$634,000] $602,000, as authorized by section 1303 of Public Law 99â83.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         [Southeast Crescent Regional Commission][For necessary expenses of the Southeast Crescent Regional Commission in carrying out activities authorized by subtitle V of
         title 40, United States Code, $250,000, to remain available until expended.] (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9911â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Other Commissions and Boards account presents data on small independent commissions and other entities on a consolidated
            basis. 
         
         This consolidated account includes the request for the Commission for the Preservation of America's Heritage Abroad, which
            helps preserve cultural sites associated with the foreign heritage of Americans by identifying properties, negotiating U.S.
            agreements with foreign governments, and facilitating private restoration, preservation, and memorialization efforts. 
         
          
      
      Patient-Centered Outcomes Research Trust Fund                                                                            
         
      
      Federal Funds
         Payment to the Patient-Centered Outcomes Research Trust Fund                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1299â0â1â552
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Fund Payment
                  50
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  50
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  50
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  50
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  50
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  50
                  150
                  150
               
               
                  3040
                  Outlays (gross)
                  â50
                  â150
                  â150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  50
                  150
                  150
               
               
                  4180
                  Budget authority, net (total)
                  50
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  50
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
      
         This fund exists for issuance of general fund appropriations to the Patient-Centered Outcomes Research Trust Fund.  In accordance
            with Public Law 111â148, annual appropriations will continue through 2019. 
         
      
      Trust Funds
         Patient-Centered Outcomes Research Trust Fund                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8299â0â7â552
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Fees on Health Insurance and Self-insured Health Plans, PCORTF
                  
                  
                  188
               
               
                  0240
                  Payment from the General Fund, Patient-Centered Outcomes Research Trust Fund
                  50
                  150
                  150
               
               
                  0241
                  Transfers from FHI Trust Fund, PCORTF
                  
                  
                  25
               
               
                  0242
                  Transfers from FSMI Trust Fund, PCORTF
                  
                  
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  50
                  150
                  390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  50
                  150
                  390
               
               
                  
                  Appropriations:
               
               
                  0500
                  Patient-Centered Outcomes Research Trust Fund
                  â50
                  â150
                  â390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8299â0â7â552
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to PCORI
                  40
                  120
                  312
               
               
                  0002
                  Transfer to HHS
                  10
                  30
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  50
                  150
                  390
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â10
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  50
                  150
                  390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  50
                  150
                  390
               
               
                  1930
                  Total budgetary resources available
                  50
                  150
                  390
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  41
                  128
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  10
                  41
                  128
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  50
                  150
                  390
               
               
                  3040
                  Outlays (gross)
                  â19
                  â63
                  â265
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  41
                  128
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  41
                  128
                  253
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  150
                  390
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  30
                  137
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  33
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  19
                  63
                  265
               
               
                  4180
                  Budget authority, net (total)
                  50
                  150
                  390
               
               
                  4190
                  Outlays, net (total)
                  19
                  63
                  265
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  10
                  41
                  128
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  41
                  128
                  253
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 111â148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
            from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
            and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments.  Amounts appropriated or credited
            to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
            for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.
            
         
      
      Postal Service                                                                                                           
         
      
      Federal Funds
         Payment to the Postal Service FundFor payment to the Postal Service Fund for revenue forgone on free and reduced rate mail, pursuant to subsections (c) and
         (d) of section 2401 of title 39, United States Code, [$78,153,000] $89,092,000, which shall not be available for obligation until October 1, [2012] 2013: Provided, That mail for overseas voting and mail for the blind shall continue to be free: Provided further, That 6-day delivery and rural delivery of mail shall continue through December 31, 2012, at not less than the 1983 level: Provided further, That none of the funds made available to the Postal Service by this Act shall be used to implement any rule, regulation,
         or policy of charging any officer or employee of any State or local child support enforcement agency, or any individual participating
         in a State or local program of child support enforcement, a fee for information requested or provided concerning an address
         of a postal customer: Provided further, That none of the funds provided in this Act shall be used to consolidate or close small rural and other small post offices
         in fiscal year [2012] 2013.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â1001â0â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Prior years' liabilities
                  12
                  
                  
               
               
                  0004
                  Advance Appropriation from the previous year
                  891
                  752
                  783
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  101
                  75
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  89
                  75
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  89
                  75
                  78
               
               
                  1900
                  Budget authority (total)
                  101
                  75
                  78
               
               
                  1930
                  Total budgetary resources available
                  101
                  75
                  78
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  101
                  75
                  78
               
               
                  3040
                  Outlays (gross)
                  â101
                  â75
                  â78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  101
                  75
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  101
                  75
                  78
               
               
                  4180
                  Budget authority, net (total)
                  101
                  75
                  78
               
               
                  4190
                  Outlays, net (total)
                  101
                  75
                  78
               
               
                  
                     
                  
               
            
         
      1Represents a $68,776,000 current year estimate and a +$20,552,000 reconciliation adjustment.2Represents a $68,914,000 current year estimate and a +$5,991,000 reconciliation adjustment.3Represents a $69,475,000 current year estimate and a +$8,678,000 reconciliation adjustment.
      
         The Budget reflects $78,153,000 for Payment to the Postal Service Fund in 2013.  This amount represents an advance appropriation
            from 2012 for the 2012 costs and the 2009 reconciliation adjustment for free mail for the blind and overseas voting. These
            resources were made available to the U.S. Postal Service in 2012 (pursuant to P.L. 112â74, the Consolidated Appropriations
            Act, 2012). 
         
          In addition, the Budget proposes $89,092,000 as an advance appropriation for 2014 for the 2013 costs ($70,736,000) and the
            2010 reconciliation adjustment ($18,356,000) for actual mail volume of free mail for the blind and overseas voting costs.
         
         Pursuant to Public Law 93â328, the 2013 appropriation request of the U.S. Postal Service for Payment to the Postal Service
            Fund is $107,396,000.  This amount includes $88,861,000 requested for free mail for the blind and overseas voting and $18,535,000
            as reconciliation adjustment for 2010 actual mail volume of free mail for the blind and overseas voting.
         
      
         Postal Service Fund                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â0â3â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Postal field operations
                  48,877
                  47,191
                  41,956
               
               
                  0802
                  Transportation
                  6,389
                  6,367
                  5,323
               
               
                  0803
                  Building occupancy
                  1,979
                  1,989
                  1,926
               
               
                  0804
                  Supplies and services
                  2,305
                  2,136
                  2,167
               
               
                  0805
                  Research and development
                  14
                  16
                  16
               
               
                  0806
                  Administration and area operations
                  8,032
                  17,286
                  12,996
               
               
                  0807
                  Interest
                  175
                  200
                  218
               
               
                  0808
                  Servicewide expenses
                  117
                  125
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  67,888
                  75,310
                  64,729
               
               
                  0810
                  Capital Investment
                  441
                  866
                  1,970
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  68,329
                  76,176
                  66,699
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  996
                  2,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  996
                  2,000
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  255
               
               
                  1710
                  Transferred to other accounts [18â0100]
                  
                  
                  â241
               
               
                  1710
                  Transferred to other accounts [18â0200]
                  
                  
                  â14
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  67,591
                  63,586
                  62,620
               
               
                  1810
                  Transferred to other accounts [18â0100]
                  â244
                  â241
                  
               
               
                  1810
                  Transferred to other accounts [18â0200]
                  â14
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  67,333
                  63,331
                  62,620
               
               
                  1900
                  Budget authority (total)
                  68,329
                  65,331
                  62,620
               
               
                  1930
                  Total budgetary resources available
                  68,329
                  65,331
                  62,620
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  188
                  â951
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  68,329
                  76,176
                  66,699
               
               
                  3040
                  Outlays (gross)
                  â68,141
                  â77,315
                  â67,470
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  188
                  â951
                  â1,722
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  188
                  â951
                  â1,722
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  68,329
                  65,331
                  62,620
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  68,141
                  77,315
                  67,470
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,052
                  â899
                  â971
               
               
                  4123
                  Non-Federal sources
                  â66,539
                  â62,945
                  â61,904
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â67,591
                  â63,844
                  â62,875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  738
                  1,487
                  â255
               
               
                  4170
                  Outlays, net (mandatory)
                  550
                  13,471
                  4,595
               
               
                  4180
                  Budget authority, net (total)
                  738
                  1,487
                  â255
               
               
                  4190
                  Outlays, net (total)
                  550
                  13,471
                  4,595
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,391
                  1,815
                  1,815
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,815
                  1,815
                  1,815
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  
                  
                  â10,845
               
               
                  
                  Change in deficiency during the year:
               
               
                  7010
                  New deficiency
                  
                  â10,845
                  â4,079
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  
                  â10,845
                  â14,924
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  738
                  1,487
                  â255
               
               
                  
                  Outlays
                  550
                  13,471
                  4,595
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  â15,731
                  â11,507
               
               
                  Total:
               
               
                  
                  Budget Authority
                  738
                  1,487
                  â255
               
               
                  
                  Outlays
                  550
                  â2,260
                  â6,912
               
               
                  
                     
                  
               
            
         
      
      
          
         The Postal Reorganization Act of 1970, Public Law 91â375, converted the Post Office Department into the U.S. Postal Service
            (USPS), an independent establishment within the executive branch. The Postal Service commenced operations July 1, 1971. This
            agency is charged with providing patrons with reliable mail service at reasonable rates and fees.
         
         The U.S. Postal Service is governed by an 11-member Board of Governors, including nine Governors appointed by the President,
            a Postmaster General who is selected by the Governors, and a Deputy Postmaster General who is selected by the Governors and
            the Postmaster General.
         
         Effective in 1986, the Postal Service Fund (Fund) was included in the congressional and executive budget process and taken
            into account in making calculations under the Balanced Budget and Emergency Deficit Control Act of 1985 (Gramm-Rudman-Hollings).
            The Omnibus Budget Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a new section, 2009a, which provides
            that, beginning in 1990, the receipts and disbursements of the Fund shall not be considered as part of the congressional and
            executive budget process and shall not be taken into account in making calculations under Gramm-Rudman-Hollings. 
         
         Programs._Included are all postal activities providing window services; processing, delivery, and transportation of mail; research and
            development; administration of postal field activities; and associated expenses of providing facilities and equipment.The Postal Accountability and Enhancement Act (P.L. 109â435), was signed by the President on December 20, 2006. The Act made
               a number of changes affecting the operations and oversight of the Postal Service.  The Act provided for separate accounting
               and reporting for Postal Service activities related to: (1) products where the Postal Service dominates the market; and (2)
               products where the Postal Service is in a competitive market. The Act amended the process for determining rate increases for
               market-dominant products, in part by imposing a limitation on rate increases for at least the next 10 years linked to the
               Consumer Price Index for All Urban Consumers (CPI-U).  This was intended to provide the Postal Service with pricing flexibility
               and ratepayers with a degree of rate predictability.  The Act also replaced the Postal Rate Commission with a Postal Regulatory
               Commission with expanded authorities, including subpoena powers.
         Financing._The activities of the U.S. Postal Service are financed from the following sources: (1) mail and services revenue; (2) reimbursements
            from Federal and non-Federal sources; (3) proceeds from borrowing; (4) interest from U.S. securities and other investments;
            and (5) appropriations by the Congress. All receipts and deposits are made to the Postal Service Fund and are available without
            fiscal year limitation for payment of all expenses incurred, retirement of obligations, investment in capital assets, and
            investment in obligations and securities. Separate legislation also increased the Postal Service's statutory borrowing authority beginning in 1991. Section 2005 of
               title 39, United States Code, as amended, increased the Postal Service's borrowing authority by $2.5 billion in 1991 for a
               revised ceiling of $12.5 billion and an additional $2.5 billion in 1992 for a revised total ceiling of $15 billion. The total
               annual increase in net outstanding debt was also increased to annually grow by up to $2.0 billion in obligations issued for
               the purpose of capital improvements and by $1.0 billion for the purpose of paying operating expenses. P.L. 109â435 removed
               the separate limitations on borrowing for capital improvements and operating expenses so that under the $15 billion debt cap,
               the annual increase in outstanding debt cannot now exceed a combined total of $3.0 billion. According to USPS estimates, as
               of September 30, 2012 it is expected that the total debt instruments issued and outstanding pursuant to this authority will
               amount to $15.0 billion.
         Operating._According to USPS estimates, revenue will total approximately $63.0 billion in 2013. Total expenses are estimated at approximately
            $76.6 billion in 2013.The Postal Reorganization Act of 1970 established the Postal Service as a self-sufficient, independent entity. Postal revenues
               were to cover the full costs of postal operations. When the Act was passed, the Postal Service received substantial taxpayer
               subsidies, both appropriated and unappropriated. Consistent with the intent of the 1970 Act, the Congress has taken steps
               over time to reduce these subsidies, particularly by requiring the Postal Service to assume greater portions of its personnel-related
               costs.  Since 1982 the Postal Service had not received any public-service appropriations.  At the end of 2011, the Postal
               Service employed 645,950 persons. Under the 1974 Civil Service Retirement Fund Postal Employee Benefits Act, the Postal Service
               assumed responsibility for paying unfunded retirement costs from wage schedule increases under Postal labor contracts that
               are not covered by normal employee/employer contributions to the retirement fund. The 1985 Reconciliation Act shifted responsibility
               for paying health benefit costs of Postal annuitants retiring after 1986 from the Office of Personnel Management (OPM) to
               the Postal Service. The 1987 Reconciliation Act had the Postal Service make one-time payments to defray annuitant health benefit
               costs in 1988 and 1989, and retirement COLA costs in 1988. (Retirement COLAs, like wage schedule increases, result in retirement
               liabilities not covered by normal retirement fund contributions.) Under the 1989 Reconciliation Act, the Postal Service assumed
               responsibility for paying health benefits of survivors of post-86 annuitants and unfunded retirement COLA liabilities for
               post-86 annuitants.The Omnibus Budget Reconciliation Act of 1990 superseded certain existing legislation and expanded the Postal Service's responsibility
               for benefit costs of Postal annuitants. Effective October 1, 1990, the Postal Service was required to fund Civil Service Retirement
               System (CSRS) COLAs and the employer's share of Federal Employees Health Benefits Program (FEHBP) premiums for Postal annuitants
               who retired after June 30, 1971, and their survivors. In addition, the Postal Service was required to fund the retroactive
               CSRS COLA and FEHBP premium costs for which the Postal Service would have been liable if the provisions of this new legislation
               had been in effect as of July 1, 1971.Under the Omnibus Reconciliation Act of 1993, the Postal Service was required to make certain payments for past COLAs and
               health benefits, over and above any other payments required by law. This amounted to $693 million to the Civil Service Retirement
               and Disability Fund, and $348 million to the Employees Health Benefits Fund. These two amounts were made in three equal annual
               installments, beginning in fiscal year 1996.The Balanced Budget Act of 1997 repealed the authorization for transitional appropriations to the Postal Service which had
               funded the liabilities of the former Post Office Department to the Employees' Compensation Fund. Effective October 1, 1997,
               these remaining claims became liabilities of the Postal Service payable out of the Postal Service Fund.Early in 2003, OPM determined that, at the then-current rate of funding, the Postal Service would pay substantially more than
               needed to fund the estimated future benefits of postal employees and retirees participating in the Civil Service Retirement
               System. This projected over-funding resulted from interest earned by the fund in excess of the assumed statutory rate of five
               percent. As a result, the Administration proposed and the Congress passed CSRS reform legislation that was enacted on April
               23, 2003 (P.L. 108â18). The provisions of P.L. 108â18 eliminated all future retirement liability payments related to general
               wage increases and the retirement COLA payments, and the Postal Service became responsible for the Civil Service retirement
               obligations related to military service of Postal Service employees. In addition, the Postal Service funded CSRS retirement
               benefits at 17.4 percent of current CSRS employees' wages, beginning in May 2003.  This was a dynamic funding requirement,
               not a static requirement, thus employer contributions could change based on interest earnings and amounts that are needed
               to fund the full cost of the future benefit.  Annually, OPM was directed to calculate the amount of any potential supplemental
               retirement liability and the Postal Service was required to fund any such liability in annual payments through September 30,
               2043.P.L. 109â435 created the Postal Service Retiree Health Benefits Fund to put the Postal Service on a path that fully funds
               its substantial retiree (annuitant) health benefits liabilities. This new Fund receives from the Postal Service: 1) The pension
               savings provided to the Postal Service by the Postal Civil Service Retirement System Funding Reform Act of 2003 (P.L. 108â18)
               that were held in escrow during 2006; 2) A 10-year stream of payments defined within P.L 109â435 to begin the liquidation
               of the Postal Services unfunded liability for post-retirement health benefits; 3) Beginning in 2017, payments for the actuarial
               cost of Postal Service contributions for the post-retirement health benefits for its current employees; 4) Beginning in 2017,
               a 40-year amortization payment to fund any remaining unfunded liabilities associated with post-retirement health benefits
               of USPS employees; and 5) The surplus resources of the Civil Service Retirement and Disability Fund that are not needed to
               finance future retirement benefits under CSRS to current or former employees of the Postal Service that are attributable to
               civilian employment with the Postal Service, including the savings from shifting the responsibility for retirement credit
               related to military service from the Postal Service to the Treasury (effectively eliminating the need for the dynamic CSRS
               funding payments and supplemental liability payments noted in the previous paragraph).  As a result, beginning in 2017, the
               Postal Service will no longer pay annual premiums for its post-1971 annuitants. Instead, these premium payments will be paid
               from the Postal Service Retiree Health Benefit Fund. Payments for the portion of the premium costs of Postal Service annuitants
               pre-1971 service will continue to be paid by the General Fund of the Treasury through the Government Payment for Annuitants,
               Employees Health Benefits account.Section 164 of Division B of P.L. 111â68, the Continuing Appropriations Resolution, 2010, reduced the 2009 amount USPS was
               required to contribute toward the liquidation of its post-retirement health benefits liability (item 2 in the preceding paragraph)
               from $5.4 billion to $1.4 billion.  This reduction had the effect of increasing the size of 40-year amortization payment for
               the remaining unfunded liability that USPS is required to make starting in 2017 (item 4 in the preceding paragraph). Section 623 of Division C of P.L. 112â74, the Consolidated Appropriations Act, 2012, amended Title 5, United States Code by
               striking the date specified in Sec. 8909a(d)(3)(A)(v) of September 30, 2011 and inserting August 1, 2012 for the scheduled
               payment of $5.5 billion to the Postal Service Retiree Health Benefit Fund. 
         Statement of Operations (estimates per USPS and on an accrual accounting basis)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2010 actual
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Revenue
                     67,077
                     65,739
                     64,031
                     63,000
                  
                  
                     Expense
                     â75,582
                     â70,806
                     â78,141
                     â76,626
                  
                  
                     Net income or loss (-)
                     (8,505)
                     (5,067)
                     (14,110)
                     (13,626)
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â0â3â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28,732
                  27,794
                  24,256
               
               
                  11.3
                  Other than full-time permanent
                  4,595
                  3,979
                  2,902
               
               
                  11.5
                  Other personnel compensation
                  4,023
                  3,771
                  2,697
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37,350
                  35,544
                  29,855
               
               
                  12.1
                  Civilian personnel benefits
                  15,081
                  23,869
                  21,407
               
               
                  13.0
                  Benefits for former personnel
                  2,518
                  2,704
                  2,651
               
               
                  21.0
                  Travel and transportation of persons
                  110
                  109
                  107
               
               
                  22.0
                  Transportation of things
                  6,980
                  6,993
                  5,858
               
               
                  23.1
                  Rental payments to GSA
                  100
                  43
                  42
               
               
                  23.2
                  Rental payments to others
                  1,023
                  1,056
                  1,035
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  869
                  818
                  802
               
               
                  24.0
                  Printing and reproduction
                  93
                  78
                  74
               
               
                  25.2
                  Other services from non-Federal sources
                  1,849
                  2,533
                  2,484
               
               
                  26.0
                  Supplies and materials
                  1,334
                  1,250
                  1,226
               
               
                  31.0
                  Equipment
                  254
                  524
                  514
               
               
                  32.0
                  Land and structures
                  489
                  343
                  337
               
               
                  42.0
                  Insurance claims and indemnities
                  104
                  112
                  110
               
               
                  43.0
                  Interest and dividends
                  175
                  200
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  68,329
                  76,176
                  66,699
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â0â3â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  601,864
                  577,859
                  572,932
               
               
                  
                     
                  
               
            
         
      
         Postal Service Fund                                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â4â3â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Postal field operations
                  
                  â5,450
                  â5,450
               
               
                  0806
                  Administration and area operations
                  
                  â9,771
                  â5,047
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  â15,221
                  â10,497
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  â15,221
                  â10,497
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  15,731
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  510
                  1,010
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  510
                  1,010
               
               
                  1900
                  Budget authority (total)
                  
                  510
                  1,010
               
               
                  1930
                  Total budgetary resources available
                  
                  510
                  16,741
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  15,731
                  27,238
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  â15,221
                  â10,497
               
               
                  3040
                  Outlays (gross)
                  
                  15,221
                  10,497
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  510
                  1,010
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â15,221
                  â10,497
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â510
                  â1,010
               
               
                  4190
                  Outlays, net (total)
                  
                  â15,731
                  â11,507
               
               
                  
                     
                  
               
            
         
      
      
         The Administration recognizes the enormous value of the Postal Service (USPS) to the Nation's commerce and communications,
            as well as the urgent need for reform to ensure the future viability of USPS. Therefore, consistent with the Presidents September
            2011 Postal reform proposal to the Joint Select Committee on Deficit Reduction, the Budget proposes specific authorities to
            improve USPS efficiency and net revenue, along with financial relief measures, grounded in principles of fiscal responsibility
            as well as sound financial management.  The Administration will work with the Congress and postal stakeholders to secure these
            necessary reforms.
         
         As to the structure of relief, the Budget would first improve USPS financial condition by returning to USPS surplus amounts
            it has paid into its OPM account for its share of Federal Employee Retirement System costs. OPM has determined this surplus,
            as of September 30, 2010, is approximately $10.9 billion. Under the proposal, half of the surplus would be paid back to USPS
            in 2012 and the other half paid back in 2013. Secondly, the Budget proposes to restructure USPS retiree health benefits payments
            that were specified by the 2006 Postal Act. This change would still prudently pre-fund retiree liabilities, but on an accruing
            cost basis rather than the arbitrary amounts fixed in current law, which do not allow for the dramatic shifts in demand or
            workforce size that USPS has experienced in recent years. This restructuring would provide USPS with $14.1 billion in temporary
            financial relief in 2012 and 2013.  See the Office of Personnel Management section of this Appendix for more information on
            these aspects of the proposal.
         
         In addition, the Budget proposes operational reforms that would do the following: 1) reduce USPS operating costs by giving
            USPS authority, which it has said it would use, to reduce mail delivery frequency from six days to five days, starting in
            January 2013; 2) allow USPS to increase collaboration with State and local governments; and 3) give USPS the ability to better
            align the costs of postage with the costs of mail delivery while still operating within the current price cap, and permit
            USPS, during 2012, to seek the remaining approximately 1.8 percent of the modest one-time increase in postage rates of approximately
            5.6 percent it proposed in 2010.
         
         All together, these reforms would provide USPS with over $25 billion in cash relief over the next two years and produce savings
            of $25 billion over 11 years. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â4â3â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  
                  â15,221
                  â9,747
               
               
                  22.0
                  Transportation of things
                  
                  
                  â750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  â15,221
                  â10,497
               
               
                  
                     
                  
               
            
         
      
         Unspecified Adjustments to Operations                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â9017â0â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  11,231
               
               
                  3040
                  Outlays (gross)
                  
                  11,231
                  4,592
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  11,231
                  15,823
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  11,231
                  15,823
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â11,231
                  â4,592
               
               
                  4190
                  Outlays, net (total)
                  
                  â11,231
                  â4,592
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  
                  â11,231
                  â4,592
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  500
                  1,750
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  7,616
                  4,879
               
               
                  
                     
                  
               
            
         
      
      
         This account reflects unspecified adjustments to Postal operations that would reflect the fact that USPS can only spend at
            amounts equal to its revenue and borrowing authority. For purposes of the Budget Baseline, USPS is shown to operate at a loss
            in 2012 as permitted by its remaining available borrowing authority and then operating at a break-even (i.e., revenues equal
            expenses) basis for 2013 and later years.  This account is necessary because the original USPS estimates of its revenues and
            expenses were unsustainableâestimated expenses far exceeded estimated revenues plus borrowing authority.  The Budget includes
            a legislative proposal that provides specific Postal financial relief and makes sustained reforms.  The relief and reforms
            represent specific action USPS would take, and would reduce the need for the unspecified adjustments contained in this account.
         
      
         Unspecified Adjustments to Operations                                                                                    
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â9017â2â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  â500
               
               
                  3040
                  Outlays (gross)
                  
                  â500
                  â1,750
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  â500
                  â2,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  â500
                  â2,250
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  500
                  1,750
               
               
                  4190
                  Outlays, net (total)
                  
                  500
                  1,750
               
               
                  
                     
                  
               
            
         
      
      
         This schedule reflects the impact on the Unspecified Adjustments to Postal Operations account of the Postal financial relief
            and reform proposal to authorize the Postal Service to move from six- to five-day delivery and to permit USPS to seek the
            remainder of the modest one-time increase in postage rates it proposed in 2010.  
         
      
         Unspecified Adjustments to Operations                                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â9017â4â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  â7,616
               
               
                  3040
                  Outlays (gross)
                  
                  â7,616
                  â4,879
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  â7,616
                  â12,495
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  â7,616
                  â12,495
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7,616
                  4,879
               
               
                  4190
                  Outlays, net (total)
                  
                  7,616
                  4,879
               
               
                  
                     
                  
               
            
         
      
      
         This schedule reflects the impact on the Unspecified Adjustments to Postal Operations account of the Postal financial relief
            and reform Budget proposal to refund to the Postal Service its Federal Employees Retirement System (FERS) surplus and restructure
            Postal Service payments for retiree health benefits.
         
      
         Office of Inspector General
         salaries and expenses
         (including transfer of funds)For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         $241,468,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(b)(3) of the
         Postal Accountability and Enhancement Act (Public Law 109â435): Provided, That unobligated balances remaining in this account on October 1, 2013, shall be transferred back to the Postal
            Service Fund.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0100â0â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Audit
                  86
                  78
                  78
               
               
                  0002
                  Investigations
                  158
                  164
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  244
                  242
                  242
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1711
                  Transferred from other accounts [18â4020]
                  244
                  241
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  244
                  242
                  242
               
               
                  1930
                  Total budgetary resources available
                  244
                  242
                  242
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  244
                  242
                  242
               
               
                  3040
                  Outlays (gross)
                  â244
                  â242
                  â242
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  244
                  242
                  242
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  244
                  242
                  242
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  244
                  241
                  241
               
               
                  4190
                  Outlays, net (total)
                  244
                  241
                  241
               
               
                  
                     
                  
               
            
         
      
      
         United States Postal Service (USPS) Office of Inspector General (OIG) is an independent organization charged with reporting
            to Congress on the overall efficiency, effectiveness, and economy of USPS programs and operations.  The OIG meets this responsibility
            by conducting audits, investigations, and other reviews. The OIG focuses on the prevention, identification, and elimination
            of 1) waste, fraud, and abuse; 2) violations of laws, rules, and regulations; and 3) inefficiencies in USPS programs and operations.
            
         
         Pursuant to Public Law 109â435, the 2013 appropriation request of the Office of Inspector General of the U.S. Postal Service
            is $241,468,000.
         
         Section 603(b)(1) of Public Law 109â435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office
            of Inspector General out of the off-budget Postal Service Fund beginning in 2009.  The authorization resulted in the reclassification
            of the USPS Office of Inspector General spending from off-budget mandatory to off-budget discretionary.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0100â0â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  135
                  137
                  138
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  138
                  140
                  141
               
               
                  12.1
                  Civilian personnel benefits
                  43
                  47
                  49
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  6
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  20
                  22
                  22
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  16
                  7
                  7
               
               
                  32.0
                  Land and structures
                  8
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  244
                  241
                  241
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  244
                  242
                  242
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0100â0â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,132
                  1,136
                  1,136
               
               
                  
                     
                  
               
            
         
      
         Postal Regulatory Commission
         salaries and expenses
         (including transfer of funds)For necessary expenses of the Postal Regulatory Commission in carrying out the provisions of the Postal Accountability and
         Enhancement Act (Public Law 109â435), [$14,304,000] $14,450,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(a) of such Act: Provided, That unobligated balances remaining in this account on October 1, 2013, shall be transferred back to the Postal
            Service Fund.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0200â0â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Modern Rate Regulation
                  3
                  3
                  3
               
               
                  0002
                  USPS Service and Performance
                  2
                  2
                  2
               
               
                  0003
                  Financial Accountability and Compliance
                  3
                  3
                  3
               
               
                  0004
                  Program Integration and Support
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Transferred from other accounts [18â4020]
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  14
                  14
               
               
                  3040
                  Outlays (gross)
                  â14
                  â14
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  14
                  14
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The Postal Regulatory Commission is an independent agency that has exercised regulatory oversight over the U.S. Postal Service
            (USPS) since its creation by the Postal Reorganization Act of 1970.  That oversight consisted primarily of conducting public,
            on-the-record hearings concerning proposed rates, mail classification, and major service changes, and recommended decisions
            for action to the Postal Service Board of Governors.  
         
         The Postal Accountability and Enhancement Act (PAEA)(Public Law 109â435) assigned new responsibilities to the Commission,
            including providing regulatory oversight of the pricing of USPS products and services, ensuring USPS transparency and accountability,
            and serving as a forum to act on complaints with postal products and services.  The Commission provides leadership and recommends
            policies that foster a robust and viable postal system.  
         
         Pursuant to Public Law 109â435, the 2013 appropriation request of the Postal Regulatory Commission is $14,450,000.  
         Section 603(a) of PAEA authorizes appropriations for the Commission out of the off-budget Postal Service Fund beginning in
            2009.  The authorization resulted in the reclassification of the Commission's spending from off-budget mandatory to off-budget
            discretionary.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0200â0â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0200â0â1â372
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  74
                  74
                  74
               
               
                  
                     
                  
               
            
         
      
      Presidio Trust                                                                                                           
         
      
      Federal Funds
         
         Presidio Trust Fund[For necessary expenses to carry out title I of the Omnibus Parks and Public Lands Management Act of 1996, $12,000,000 shall
         be available to the Presidio Trust, to remain available until expended.]  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4331â0â3â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  129
                  114
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  33
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  12
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  125
                  82
                  88
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  122
                  82
                  88
               
               
                  1900
                  Budget authority (total)
                  137
                  94
                  88
               
               
                  1930
                  Total budgetary resources available
                  162
                  127
                  101
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  13
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  90
                  74
                  102
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  82
                  69
                  97
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  129
                  114
                  89
               
               
                  3040
                  Outlays (gross)
                  â145
                  â86
                  â99
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  74
                  102
                  92
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  69
                  97
                  87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  137
                  94
                  88
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  62
                  53
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  83
                  33
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  145
                  86
                  99
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â8
                  â4
               
               
                  4031
                  Interest on Federal securities
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â115
                  â72
                  â82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â125
                  â82
                  â88
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15
                  12
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  20
                  4
                  11
               
               
                  4180
                  Budget authority, net (total)
                  15
                  12
                  
               
               
                  4190
                  Outlays, net (total)
                  20
                  4
                  11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  100
                  77
                  40
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  77
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
      
         The Presidio Trust (Trust) is a wholly-owned Government corporation established by the Omnibus Parks and Public Lands Management
            Act of 1996 (Public Law 104â333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
            the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
            has successfully converted the historic Army base into a thriving park community that will operate without annual appropriations
            beginning in FY 2013. Funds to operate the park and its public programs will come from lease revenues and other non-Federally
            appropriated funding sources. The Presidio of San Francisco is an historic preservation success, and a success for the American
            taxpayer.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4331â0â3â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  24
                  23
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  17
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  14
                  12
                  8
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  32.0
                  Land and structures
                  38
                  32
                  20
               
               
                  43.0
                  Interest and dividends
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  129
                  114
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4331â0â3â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  327
                  328
                  328
               
               
                  
                     
                  
               
            
         
      
         Presidio Trust Guaranteed Loan Financing Account                                                                         
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4332â0â3â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  200
                  200
                  200
               
               
                  2143
                  Uncommitted limitation carried forward
                  â200
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Privacy and Civil Liberties Oversight Board                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 1061 of the Intelligence
         Reform and Terrorism Prevention Act of 2004 (5 U.S.C. 601 note), [$900,000, to remain available until September 30, 2013] $1,000,000.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2724â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Privacy and Civil Liberties Oversight Board
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 11.1)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Intelligence Reform and Terrorism Prevention Act of 2004 (IRTPA) created the Privacy and Civil Liberties Oversight Board
            (PCLOB).  This law required PCLOB to "ensure that concerns with respect to privacy and civil liberties are appropriately considered
            in the implementation of laws, regulations, and executive branch policies related to efforts to protect the Nation against
            terrorism." The IRTPA placed the Board within the Executive Office of the President.  The Implementing Recommendations of
            the 9/11 Commission Act of 2007 reconstituted the Board as a separate agency within the Executive Branch. 
         
         All five members of the Board are nominated by the President and confirmed by the Senate for staggered six-year terms.  The
            Board has two main responsibilities: 1) advising the President and the heads of departments and agencies on issues that have
            privacy and civil liberties implications and 2) reviewing regulations and executive branch policies related to protecting
            the Nation from terrorism.  The PCLOB must also submit annual reports to the Congress detailing its activities during the
            year. 
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2724â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Public Safety Broadband Corporation                                                                                      
         
      
      Federal Funds
         Operations and Administration                                                                                            
            
         
         The American Jobs Act proposes a National Wireless Initiative that would repurpose spectrum for wireless broadband through
            voluntary incentive auctions and use a portion of proceeds to build a broadband network for first responders.  As part of
            this initiative, the Act proposes to create a Public Safety Broadband Corporation with Federal, State, local, and tribal representation
            to oversee the build-out and operations of the network.  
         
      
         Operations and Administration                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4362â4â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity (Public Safety Broadband Network)
                  
                  
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  216
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  216
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  216
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  216
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â18
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  198
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  216
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  18
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  
                  
                  â216
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â198
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4362â4â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  216
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  216
               
               
                  
                     
                  
               
            
         
      
      Railroad Retirement Board                                                                                                
         
      
      Federal Funds
         Dual Benefits Payments AccountFor payment to the Dual Benefits Payments Account, authorized under section 15(d) of the Railroad Retirement Act of 1974,
         [$51,000,000] $45,001,000, which shall include amounts becoming available in fiscal year [2012] 2013 pursuant to section 224(c)(1)(B) of Public Law 98â76; and in addition, an amount, not to exceed 2 percent of the amount provided
         herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
         exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
         in the fiscal year.   (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0111â0â1â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  55
                  51
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  55
                  51
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  45
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  55
                  45
                  42
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  6
                  3
               
               
                  1900
                  Budget authority (total)
                  57
                  51
                  45
               
               
                  1930
                  Total budgetary resources available
                  57
                  51
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  55
                  51
                  45
               
               
                  3040
                  Outlays (gross)
                  â55
                  â51
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  45
                  42
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  45
                  42
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  6
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  3
               
               
                  4180
                  Budget authority, net (total)
                  57
                  51
                  45
               
               
                  4190
                  Outlays, net (total)
                  55
                  51
                  45
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation is a Federal subsidy to the rail industry pension for costs not financed by the railroad sector. 
      
         Federal Payments to the Railroad Retirement AccountsFor payment to the accounts established in the Treasury for the payment of benefits under the Railroad Retirement Act for
         interest earned on unnegotiated checks, $150,000, to remain available through September 30, [2013] 2014, which shall be the maximum amount available for payment pursuant to section 417 of Public Law 98â76.   (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0113â0â1â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  698
                  622
                  544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  698
                  622
                  544
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  719
                  622
                  544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  719
                  622
                  544
               
               
                  1930
                  Total budgetary resources available
                  719
                  643
                  565
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  698
                  622
                  544
               
               
                  3040
                  Outlays (gross)
                  â698
                  â622
                  â544
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  719
                  622
                  544
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  698
                  622
                  544
               
               
                  4180
                  Budget authority, net (total)
                  719
                  622
                  544
               
               
                  4190
                  Outlays, net (total)
                  698
                  622
                  544
               
               
                  
                     
                  
               
            
         
      
      
         This account funds interest on uncashed checks and the transfer of income taxes on Tier I and Tier II railroad retirement
            benefits. This account also reflects transfers from the general fund of the Treasury to the Social Security Equivalent Benefit
            Account pursuant to the Hiring Incentives to Restore Employment (HIRE) Act (P.L. 111â147), the Tax Relief, Unemployment Insurance
            Reauthorization, and Job Creation Act of 2010 (P.L. 111â312), and the Temporary Payroll Tax Cut Continuation Act (P.L.112â78).
            
         
      
         Administrative Expenses, Railroad Unemployment Insurance Extended Benefit Payments                                       
            
         
         This account provided for the transfer of funding to the Railroad Retirement Board's Limitation on Administration for administrative
            costs to pay benefits under the Worker, Homeownership, and Business Assistance Act of 2009 (P.L. 111â92), and the Tax Relief,
            Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111â312).
         
      
         Administrative Expenses, Recovery Act                                                                                    
            
         
         This account provided for the transfer of funding to the Railroad Retirement Board's Recovery Act Limitation Account for administrative
            costs to pay benefits under the American Recovery and Reinvestment Act of 2009 (P.L. 111â5).
         
      
         Economic Recovery Payments                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0115â0â1â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provided funding for Economic Recovery Payments paid by the Railroad Retirement Board under the American
            Recovery and Reinvestment Act of 2009 (P.L. 111â5).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0117â0â1â603
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad Unemployment Extended Benefits
                  9
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.8)
                  9
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  156
                  21
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â126
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  30
                  21
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9
                  8
                  
               
               
                  3040
                  Outlays (gross)
                  â9
                  â8
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â126
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  â126
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the Worker,
            Homeownership, and Business Assistance Act of 2009 (P.L. 111â92), the Tax Relief, Unemployment Insurance Reauthorization,
            and Job Creation Act of 2010 (P.L. 111â312), and the Temporary Payroll Tax Cut Continuation Act (P.L. 112â78).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments, Recovery Act                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0114â0â1â603
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â9
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the American
            Recovery and Reinvestment Act of 2009 (P.L. 111â5).
         
      
      Trust Funds
         Railroad Unemployment Insurance Trust Fund                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8051â0â7â603
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  107
                  109
                  115
               
               
                  0801
                  Reimbursable program
                  23
                  19
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  130
                  128
                  135
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  37
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  17
                  25
                  25
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17
                  15
                  15
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  158
                  187
                  90
               
               
                  1203
                  Appropriation (unavailable balances)
                  28
                  12
                  105
               
               
                  1220
                  Transferred to other accounts [60â8011]
                  â47
                  
                  
               
               
                  1235
                  Portion precluded from balances
                  â12
                  â105
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  127
                  94
                  99
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  22
                  19
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  22
                  19
                  20
               
               
                  1900
                  Budget authority (total)
                  167
                  128
                  134
               
               
                  1930
                  Total budgetary resources available
                  167
                  165
                  171
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  37
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  9
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  130
                  128
                  135
               
               
                  3040
                  Outlays (gross)
                  â130
                  â129
                  â135
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  15
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  149
                  113
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  115
                  113
                  119
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  115
                  114
                  120
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â22
                  â19
                  â20
               
               
                  4180
                  Budget authority, net (total)
                  144
                  109
                  114
               
               
                  4190
                  Outlays, net (total)
                  107
                  110
                  115
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                     
                  
               
            
         
      
      
         The Board administers a separate fund for unemployment and sickness insurance payments.  Administrative expenses are financed
            from employer unemployment taxes.
         
         WORKLOAD
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     1983 actual
                     1990 actual
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Unemployment claims
                     1,919,160
                     300,351
                     93,598
                     87,000
                     84,000
                  
                  
                     Cumulative workload decline (%)
                     
                     â84%
                     â95%
                     â95%
                     â96%
                  
                  
                     Sickness claims
                     411,877
                     269,926
                     136,014
                     135,000
                     141,000
                  
                  
                     Cumulative workload decline (%)
                     
                     â34%
                     â67%
                     â67%
                     â66%
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8051â0â7â603
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Benefit payments
                  106
                  94
                  100
               
               
                  94.0
                  Financial transfers
                  1
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  107
                  109
                  115
               
               
                  99.0
                  Reimbursable obligations
                  23
                  19
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  130
                  128
                  135
               
               
                  
                     
                  
               
            
         
      
         Rail Industry Pension Fund                                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8011â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  149
                  227
                  111
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - to correct prior year accounting for balances
                  
                  98
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  149
                  325
                  111
               
               
                  
                  Receipts:
               
               
                  0200
                  Refunds, Rail Industry Pension Fund
                  â1
                  â1
                  â1
               
               
                  0201
                  Taxes, Rail Industry Pension Fund
                  2,416
                  2,510
                  2,680
               
               
                  0240
                  Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                  12
                  15
                  15
               
               
                  0241
                  Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                  1,744
                  1,855
                  1,983
               
               
                  0242
                  Interest on Advances to Railroad Unemployment Insurance Account, Rail Industry Pension Fund
                  2
                  
                  
               
               
                  0243
                  Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                  298
                  212
                  333
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  4,471
                  4,591
                  5,010
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4,620
                  4,916
                  5,121
               
               
                  
                  Appropriations:
               
               
                  0500
                  Rail Industry Pension Fund
                  â74
                  â70
                  â74
               
               
                  0501
                  Rail Industry Pension Fund
                  â4,397
                  â4,590
                  â5,008
               
               
                  0502
                  Rail Industry Pension Fund
                  â150
                  â228
                  â83
               
               
                  0503
                  Rail Industry Pension Fund
                  228
                  83
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â4,393
                  â4,805
                  â5,046
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  227
                  111
                  75
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8011â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  4,597
                  4,871
                  5,037
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  98
                  1
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â98
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  74
                  70
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  74
                  70
                  74
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4,397
                  4,590
                  5,008
               
               
                  1203
                  Appropriation (unavailable balances)
                  150
                  228
                  83
               
               
                  1220
                  Appropriations transferred to other accts [60â8010]
                  
                  
                  â9
               
               
                  1221
                  Transferred from other accounts [60â8010]
                  255
                  67
                  
               
               
                  1221
                  Transferred from other accounts [60â8051]
                  47
                  
                  
               
               
                  1235
                  Appropriations precluded from obligation
                  â228
                  â83
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4,621
                  4,802
                  4,963
               
               
                  1900
                  Budget authority (total)
                  4,695
                  4,872
                  5,037
               
               
                  1930
                  Total budgetary resources available
                  4,695
                  4,872
                  5,038
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  98
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  369
                  381
                  362
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4,597
                  4,871
                  5,037
               
               
                  3040
                  Outlays (gross)
                  â4,585
                  â4,890
                  â5,058
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  381
                  362
                  341
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  381
                  362
                  341
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  74
                  70
                  74
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  74
                  70
                  74
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,621
                  4,802
                  4,963
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4,511
                  4,786
                  4,950
               
               
                  4101
                  Outlays from mandatory balances
                  
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4,511
                  4,820
                  4,984
               
               
                  4180
                  Budget authority, net (total)
                  4,695
                  4,872
                  5,037
               
               
                  4190
                  Outlays, net (total)
                  4,585
                  4,890
                  5,058
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  506
                  696
                  469
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  696
                  469
                  413
               
               
                  
                     
                  
               
            
         
      
      
         Railroad retirees generally receive the equivalent to a social security benefit and a rail industry pension collectively bargained
            like other private pension plans but embedded in Federal law. About 27,000 individuals also receive a "windfall" benefit.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8011â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  535
                  720
                  486
               
               
                  0110
                  Rail Industry Pension Fund [446â00â8011â0]
                  
                  â98
                  
               
               
                  
                  Adjustments:
               
               
                  0195
                  Adjustment - to correct prior year accounting for balances
                  
                  98
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  535
                  720
                  486
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Refunds, Rail Industry Pension Fund
                  â1
                  â1
                  â1
               
               
                  1201
                  Taxes, Rail Industry Pension Fund
                  2,416
                  2,510
                  2,680
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                  12
                  15
                  15
               
               
                  1241
                  Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                  1,744
                  1,855
                  1,983
               
               
                  1242
                  Interest on Advances to Railroad Unemployment Insurance Account, Rail Industry Pension Fund
                  2
                  
                  
               
               
                  1243
                  Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                  298
                  212
                  333
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Limitation on the Office of Inspector General
                  9
                  9
                  10
               
               
                  1281
                  Limitation on Administration
                  119
                  120
                  123
               
               
                  1299
                  Income under present law
                  4,599
                  4,720
                  5,143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  4,599
                  4,720
                  5,143
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Rail Industry Pension Fund
                  â4,585
                  â4,890
                  â5,058
               
               
                  4500
                  Limitation on the Office of Inspector General
                  â9
                  â10
                  â10
               
               
                  4500
                  Limitation on Administration
                  â122
                  â121
                  â124
               
               
                  4599
                  Outgo under current law (-)
                  â4,716
                  â5,021
                  â5,192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â4,716
                  â5,021
                  â5,192
               
               
                  7645
                  Rail Industry Pension Fund
                  
                  
                  â9
               
               
                  7645
                  Rail Industry Pension Fund
                  255
                  67
                  
               
               
                  7645
                  Rail Industry Pension Fund
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  302
                  67
                  â9
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  24
                  17
                  15
               
               
                  8701
                  Rail Industry Pension Fund
                  696
                  469
                  413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  720
                  486
                  428
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8011â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Benefit payments
                  4,523
                  4,801
                  4,963
               
               
                  94.0
                  Financial transfers
                  74
                  70
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,597
                  4,871
                  5,037
               
               
                  
                     
                  
               
            
         
      
         Limitation on AdministrationFor necessary expenses for the Railroad Retirement Board ("Board'') for administration of the Railroad Retirement Act and
         the Railroad Unemployment Insurance Act, [$108,855,000] $112,415,000, to be derived in such amounts as determined by the Board from the railroad retirement accounts and from moneys credited
         to the railroad unemployment insurance administration fund.   (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8237â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Industry Pension Fund
                  69
                  65
                  68
               
               
                  0002
                  Railroad Social Security Equivalent Benefit
                  27
                  30
                  30
               
               
                  0003
                  Railroad Unemployment Insurance Trust Fund
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  110
                  109
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  110
                  109
                  112
               
               
                  0801
                  Medicare and other reimbursements
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  120
                  120
                  123
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  119
                  120
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  119
                  120
                  123
               
               
                  1930
                  Total budgetary resources available
                  120
                  120
                  123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  2
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  9
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  120
                  120
                  123
               
               
                  3040
                  Outlays (gross)
                  â122
                  â121
                  â124
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  119
                  120
                  123
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  112
                  120
                  123
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  122
                  121
                  124
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â119
                  â120
                  â123
               
               
                  4190
                  Outlays, net (total)
                  3
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
          
         The table below shows anticipated workloads.
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2010 actual
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Pending, start of year
                     8,255
                     7,398
                     7,425
                     7,517
                  
                  
                     New Railroad Retirement applications
                     46,965
                     46,974
                     45,000
                     45,000
                  
                  
                     New Social Security certifications
                     12,563
                     9,275
                     8,000
                     8,000
                  
                  
                     Total dispositions (excluding partial awards)
                     60,385
                     56,222
                     52,908
                     56,250
                  
                  
                     Pending, end of year
                     7,398
                     7,425
                     7,517
                     4,267
                  
                  
                     
                        
                     
                  
               
            
         
         As shown below, the Board projects this workload will continue to decline as the number of beneficiaries declines.
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     1980 act.
                     1990 act.
                     2010 act.
                     2011 act.
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Total beneficiaries
                     1,009,500
                     894,196
                     549,154
                     544,256
                     541,100
                     537,600
                  
                  
                     
                        
                     
                  
               
            
         
         In recognition of the continuing decline in virtually all its major workloads, the Board will explore and adopt new approaches
            to improve service to beneficiaries. 
         
         The President's Budget includes a legislative proposal to amend the Railroad Retirement Act to allow the Railroad Retirement
            Board (RRB) to utilize various hiring authorities available to other Federal agencies.  Section 7(b)(9) of the Railroad Retirement
            Act contains language requiring that all employees of the RRB, except for one assistant for each Board Member, must be hired
            under the competitive civil service.  Elimination of this requirement would enable the RRB to use various hiring authorities
            offered by the Office of Personnel Management.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8237â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  67
                  64
                  67
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  69
                  67
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  12
                  13
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  109
                  109
                  112
               
               
                  99.0
                  Reimbursable obligations
                  10
                  11
                  11
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  120
                  120
                  123
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8237â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  853
                  797
                  780
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  50
                  105
                  105
               
               
                  
                     
                  
               
            
         
      
         National Railroad Retirement Investment Trust                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8118â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  23,718
                  20,569
                  20,071
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - to reconcile to Treasury reporting
                  â1,515
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  22,203
                  20,569
                  20,071
               
               
                  
                  Receipts:
               
               
                  0220
                  Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                  â371
                  989
                  190
               
               
                  0221
                  Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                  512
                  416
                  455
               
               
                  0240
                  Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                  42
                  29
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  183
                  1,434
                  679
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  22,386
                  22,003
                  20,750
               
               
                  
                  Appropriations:
               
               
                  0500
                  National Railroad Retirement Investment Trust
                  â1,817
                  â1,932
                  â2,061
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  20,569
                  20,071
                  18,689
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8118â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NRRIT expenses
                  1,817
                  1,932
                  2,061
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,817
                  1,932
                  2,061
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,817
                  1,932
                  2,061
               
               
                  1930
                  Total budgetary resources available
                  1,817
                  1,932
                  2,061
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,817
                  1,932
                  2,061
               
               
                  3040
                  Outlays (gross)
                  â1,817
                  â1,932
                  â2,061
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,817
                  1,932
                  2,061
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,817
                  1,932
                  2,061
               
               
                  4180
                  Budget authority, net (total)
                  1,817
                  1,932
                  2,061
               
               
                  4190
                  Outlays, net (total)
                  1,817
                  1,932
                  2,061
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  955
                  657
                  642
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  657
                  642
                  598
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  22,761
                  21,423
                  20,894
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  21,423
                  20,894
                  19,455
               
               
                  
                     
                  
               
            
         
      
      
         The Trust manages and invests the funds of the Railroad Retirement System in private securities and U.S. Treasury Securities.
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8118â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  23,718
                  20,569
                  20,071
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - to reconcile to Treasury reporting
                  â1,515
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  22,203
                  20,569
                  20,071
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                  â371
                  989
                  190
               
               
                  1221
                  Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                  512
                  416
                  455
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                  42
                  29
                  34
               
               
                  1299
                  Income under present law
                  183
                  1,434
                  679
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  183
                  1,434
                  679
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  National Railroad Retirement Investment Trust
                  â1,817
                  â1,932
                  â2,061
               
               
                  4599
                  Outgo under current law (-)
                  â1,817
                  â1,932
                  â2,061
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â1,817
                  â1,932
                  â2,061
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  19,912
                  19,429
                  18,091
               
               
                  8701
                  National Railroad Retirement Investment Trust
                  657
                  642
                  598
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  20,569
                  20,071
                  18,689
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8118â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  77
                  80
               
               
                  94.0
                  Financial transfers
                  1,740
                  1,855
                  1,981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,817
                  1,932
                  2,061
               
               
                  
                     
                  
               
            
         
      
         Limitation on Administration, Recovery Act                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8262â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for administrative costs of the Railroad Retirement Board to pay benefits under the American
            Recovery and Reinvestment Act of 2009 (P.L. 111â5).
         
      
         Limitation on the Office of Inspector GeneralFor expenses necessary for the Office of Inspector General for audit, investigatory and review activities, as authorized by
         the Inspector General Act of 1978, not more than [$8,170,000] $8,820,000, to be derived from the railroad retirement accounts and railroad unemployment insurance account.   (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8018â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Industry Pension Fund
                  5
                  5
                  6
               
               
                  0002
                  Railroad Social Security Equivalent Benefit
                  2
                  2
                  2
               
               
                  0003
                  Railroad Unemployment Insurance Trust
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  8
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  8
                  8
                  9
               
               
                  0801
                  Medicare and other reimbursements
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  1
                  1
                  1
               
               
                  1953
                  Expired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9
                  9
                  10
               
               
                  3040
                  Outlays (gross)
                  â9
                  â10
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  9
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  10
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â9
                  â10
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8018â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  7
                  8
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8018â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  48
                  48
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Railroad Social Security Equivalent Benefit Account                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  218
                  220
                  237
               
               
                  
                  Receipts:
               
               
                  0200
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â1
                  â1
                  â1
               
               
                  0201
                  Railroad Social Security Equivalent Benefit Account, Taxes
                  2,276
                  2,478
                  2,656
               
               
                  0202
                  Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                  â452
                  â499
                  â519
               
               
                  0240
                  Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                  22
                  19
                  22
               
               
                  0241
                  Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                  151
                  264
                  211
               
               
                  0242
                  Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                  â25
                  â26
                  â26
               
               
                  0243
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                  4,110
                  3,959
                  3,837
               
               
                  0244
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                  465
                  486
                  485
               
               
                  0245
                  Railroad Social Security Equivalent Benefit Account, General Fund Payment for Payroll Tax Holiday (PL 111â312)
                  249
                  146
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  6,795
                  6,826
                  6,665
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  7,013
                  7,046
                  6,902
               
               
                  
                  Appropriations:
               
               
                  0500
                  Railroad Social Security Equivalent Benefit Account
                  â29
                  â32
                  â32
               
               
                  0501
                  Railroad Social Security Equivalent Benefit Account
                  â6,765
                  â6,825
                  â6,664
               
               
                  0502
                  Railroad Social Security Equivalent Benefit Account
                  â219
                  â220
                  â268
               
               
                  0503
                  Railroad Social Security Equivalent Benefit Account
                  220
                  268
                  290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â6,793
                  â6,809
                  â6,674
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  220
                  237
                  228
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6,547
                  6,695
                  6,895
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  29
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  29
                  32
                  32
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6,765
                  6,825
                  6,664
               
               
                  1203
                  Appropriation (previously unavailable)
                  219
                  220
                  268
               
               
                  1220
                  Transferred to other accounts [60â8011]
                  â255
                  â67
                  
               
               
                  1221
                  Transferred from other accounts [60â8011]
                  
                  
                  9
               
               
                  1235
                  Appropriations precluded from obligation
                  â220
                  â268
                  â290
               
               
                  1236
                  Appropriations applied to repay debt
                  â3,812
                  â3,816
                  â3,759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2,697
                  2,894
                  2,892
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3,821
                  3,769
                  3,971
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  3,821
                  3,769
                  3,971
               
               
                  1900
                  Budget authority (total)
                  6,547
                  6,695
                  6,895
               
               
                  1930
                  Total budgetary resources available
                  6,547
                  6,695
                  6,895
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  584
                  587
                  547
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6,547
                  6,695
                  6,895
               
               
                  3040
                  Outlays (gross)
                  â6,544
                  â6,735
                  â6,919
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  587
                  547
                  523
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  587
                  547
                  523
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  32
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  32
                  32
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,518
                  6,663
                  6,863
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,515
                  6,650
                  6,834
               
               
                  4101
                  Outlays from mandatory balances
                  
                  53
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6,515
                  6,703
                  6,887
               
               
                  4180
                  Budget authority, net (total)
                  6,547
                  6,695
                  6,895
               
               
                  4190
                  Outlays, net (total)
                  6,544
                  6,735
                  6,919
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  792
                  796
                  773
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  796
                  773
                  740
               
               
                  
                     
                  
               
            
         
      
      
         All railroad retirees receive the equivalent of a social security benefit, and they may also receive other add-ons including
            rail industry pension payments, windfall payments, and supplemental annuities. Social security benefits for former railroad
            employees are funded by the social security trust funds, and rail industry pension payments are the responsibility of the
            rail sector.
         
         Under current law, a financial interchange occurs once each year between the social security trust funds and the social security
            equivalent benefit (SSEB) account. SSEB receives monthly advances from the general fund equal to an estimate of the transfer
            SSEB would have received for the previous month if the financial interchange transfers were on a monthly basis. Advances from
            the previous year are repaid annually to the general fund immediately after the financial interchange is received. In 2011,
            $3,820 million was advanced and $3,812 million was repaid.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â2,676
                  â2,676
                  â2,699
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  â2,676
                  â2,676
                  â2,699
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â1
                  â1
                  â1
               
               
                  1201
                  Railroad Social Security Equivalent Benefit Account, Taxes
                  2,276
                  2,478
                  2,656
               
               
                  1202
                  Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                  â452
                  â499
                  â519
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                  22
                  19
                  22
               
               
                  1241
                  Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                  151
                  264
                  211
               
               
                  1242
                  Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                  â25
                  â26
                  â26
               
               
                  1243
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                  4,110
                  3,959
                  3,837
               
               
                  1244
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                  465
                  486
                  485
               
               
                  1245
                  Railroad Social Security Equivalent Benefit Account, General Fund Payment for Payroll Tax Holiday (PL 111â312)
                  249
                  146
                  
               
               
                  1299
                  Income under present law
                  6,795
                  6,826
                  6,665
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  6,795
                  6,826
                  6,665
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Railroad Social Security Equivalent Benefit Account
                  â6,544
                  â6,735
                  â6,919
               
               
                  4599
                  Outgo under current law (-)
                  â6,544
                  â6,735
                  â6,919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â6,544
                  â6,735
                  â6,919
               
               
                  7645
                  Railroad Social Security Equivalent Benefit Account
                  â255
                  â67
                  
               
               
                  7645
                  Railroad Social Security Equivalent Benefit Account
                  
                  
                  9
               
               
                  7650
                  Railroad Social Security Equivalent Benefit Account
                  â3,812
                  â3,816
                  â3,759
               
               
                  
                  Manual Adjustments:
               
               
                  7691
                  Adjustment - borrowings
                  3,820
                  3,769
                  3,971
               
               
                  7692
                  Adjustment - borrowings versus repayment reconciliation
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â251
                  â114
                  221
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â3,472
                  â3,472
                  â3,472
               
               
                  8701
                  Railroad Social Security Equivalent Benefit Account
                  796
                  773
                  740
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  â2,676
                  â2,699
                  â2,732
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â601
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Benefit payments
                  6,263
                  6,542
                  6,742
               
               
                  94.0
                  Financial transfers
                  255
                  121
                  121
               
               
                  94.0
                  Financial transfers
                  29
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,547
                  6,695
                  6,895
               
               
                  
                     
                  
               
            
         
      
      Recovery Accountability and Transparency Board                                                                           
         
      
      Federal Funds
         salaries and expensesFor necessary expenses of the Recovery Accountability and Transparency Board to carry out the provisions of title XV of the
         American Recovery and Reinvestment Act of 2009 (Public Law [111â095] 111â5), and to develop and test information technology resources and oversight mechanisms to enhance transparency of and detect
         and remediate waste, fraud, and abuse in Federal spending, [$28,350,000, to remain available until September 30, 2013] $31,500,000: Provided, That the Recovery Accountability and Transparency Board may transfer up to $10,000,000 to the Office
            of Management and Budget, the General Services Administration, or the Department of the Treasury for the purposes of carrying
            out activities and implementing recommendations of the Government Accountability and Transparency Board.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3725â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  33
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  28
                  32
               
               
                  1120
                  Transferred to other accounts [95â3725]
                  
                  â1
                  â6
               
               
                  1121
                  Transferred from other accounts [95â3725]
                  
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  28
                  32
               
               
                  1930
                  Total budgetary resources available
                  36
                  28
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  3
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  14
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  33
                  25
                  25
               
               
                  3040
                  Outlays (gross)
                  â28
                  â37
                  â27
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  14
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  14
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  28
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  24
                  21
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  13
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  37
                  27
               
               
                  4180
                  Budget authority, net (total)
                  
                  28
                  32
               
               
                  4190
                  Outlays, net (total)
                  28
                  37
                  27
               
               
                  
                     
                  
               
            
         
      
      
         The Recovery Accountability and Transparency Board (Board) is an independent federal agency charged with providing accountability
            and transparency of funds provided under the American Recovery and Reinvestment Act of 2009 (Recovery Act).  The primary functions
            of the Board are to promote accountability by coordinating and conducting oversight of Recovery Act funds to prevent fraud,
            waste, and abuse and fosters transparency on Recovery Act spending by providing the public with accurate, user- friendly information.
            The Board also develops and tests information technology resources and oversight mechanisms to enhance transparency of and
            detect and remediate fraud, waste and abuse in Federal spending.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3725â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  5
                  4
               
               
                  11.8
                  Special personal services payments
                  3
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  12
                  8
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  4
                  5
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  33
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3725â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  38
                  40
               
               
                  
                     
                  
               
            
         
      
      Securities and Exchange Commission                                                                                       
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses for the Securities and Exchange Commission, including services as authorized by 5 U.S.C. 3109, the
         rental of space (to include multiple year leases) in the District of Columbia and elsewhere, and not to exceed $3,500 for official reception and representation expenses, [$1,321,000,000] $1,566,000,000, to remain available until expended; of which not less than $100,345,000 shall be used to cover shortfalls in the Commission's funding of obligations incurred
            in past fiscal years for ongoing multi-year real property contracts; and of which not less than [$6,795,000] $7,067,000 shall be for the Office of Inspector General; of which not to exceed [$45,000] $50,000 shall be available for a permanent secretariat for the International Organization of Securities Commissions; and of which
         not to exceed $100,000 shall be available for expenses for consultations and meetings hosted by the Commission with foreign
         governmental and other regulatory officials, members of their delegations and staffs to exchange views concerning securities
         matters, such expenses to include necessary logistic and administrative expenses and the expenses of Commission staff and
         foreign invitees in attendance including: (1) incidental expenses such as meals; (2) travel and transportation; and (3) related
         lodging or subsistence: Provided, That fees and charges authorized by section 31 of the Securities Exchange Act of 1934 (15 U.S.C. 78ee) shall be credited
         to this account as offsetting collections: Provided further, That not to exceed [$1,321,000,000] $1,566,000,000 of such offsetting collections shall be available until expended for necessary expenses of this account: Provided further, That the total amount appropriated under this heading from the general fund for fiscal year [2012] 2013 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year [2012] 2013 appropriation from the general fund estimated at not more than $0.   (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â0100â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement
                  413
                  463
                  485
               
               
                  0002
                  Compliance Inspections and Examinations
                  258
                  273
                  290
               
               
                  0003
                  Corporation Finance
                  135
                  141
                  146
               
               
                  0004
                  Trading and Markets
                  64
                  77
                  94
               
               
                  0005
                  Investment Management
                  48
                  51
                  58
               
               
                  0006
                  Risk, Strategy, and Financial Innovation
                  19
                  23
                  33
               
               
                  0007
                  General Counsel
                  44
                  46
                  48
               
               
                  0008
                  Other Program Offices
                  43
                  51
                  55
               
               
                  0009
                  Agency Direction and Administrative Support
                  184
                  189
                  249
               
               
                  0010
                  Inspector General
                  7
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,215
                  1,321
                  1,466
               
               
                  0801
                  Reimbursable program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,215
                  1,322
                  1,467
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  76
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,598
                  1,322
                  1,567
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â412
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,186
                  1,322
                  1,567
               
               
                  1900
                  Budget authority (total)
                  1,186
                  1,322
                  1,567
               
               
                  1901
                  Adjustment for budgetary resources applied to liquidate deficiencies
                  â47
                  
                  â100
               
               
                  1930
                  Total budgetary resources available
                  1,215
                  1,322
                  1,467
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  318
                  1,111
                  931
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  778
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,096
                  1,111
                  931
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,215
                  1,322
                  1,467
               
               
                  3040
                  Outlays (gross)
                  â1,161
                  â1,502
                  â1,672
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,111
                  931
                  726
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,111
                  931
                  726
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,186
                  1,322
                  1,567
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  924
                  1,124
                  1,332
               
               
                  4011
                  Outlays from discretionary balances
                  237
                  378
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,161
                  1,502
                  1,672
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4034
                  Offsetting governmental collections
                  â1,597
                  â1,321
                  â1,566
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,598
                  â1,322
                  â1,567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â412
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â437
                  180
                  105
               
               
                  4180
                  Budget authority, net (total)
                  â412
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â437
                  180
                  105
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, start of year: Offsetting collections (adjusted)
                  6,083
                  6,495
                  6,495
               
               
                  5091
                  Unavailable balance, end of year:  Offsetting Collections
                  6,495
                  6,495
                  6,495
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  â778
                  â731
                  â731
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  Available budgetary resources used to liquidate deficiencies
                  47
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â731
                  â731
                  â631
               
               
                  
                     
                  
               
            
         
      
      
         The primary mission of the Securities and Exchange Commission (SEC) is to protect investors; maintain fair, orderly, and efficient
            markets; and facilitate capital formation.  The Commission's six major programs include the following:
         
         Enforcement._The Division of Enforcement investigates and prosecutes violations of the Federal securities laws and works closely with the
            Department of Justice and U.S. Attorneys offices to coordinate and assist in criminal prosecutions.  In 2013, Enforcement
            plans to enhance the core investigative, litigation, and analytical functions to address increasingly complex financial products
            and transactions.  Specifically, Enforcement plans to focus on bringing additional legal, accounting, and industry expertise
            to investigations and cases; supporting current initiatives in market intelligence; and enhancing case management.  The division
            also continues to focus on enhancing collaboration among all parties involved in investor protection, including other Federal
            agencies, the SEC's foreign counterparts, and market participants who are critical in helping to identify risks and potential
            case referrals. Continued investment in technology remains a top priority for Enforcement, as it will enable the staff to
            work more efficiently and effectively.  In 2013, the division plans to invest resources in further development of the suite
            of capabilities to track and handle tips, complaints, and referrals, as well as a comprehensive case management system.
         
         Compliance Inspections and Examinations._The Office of Compliance Inspections and Examinations (OCIE) conducts the SEC's examination program to detect violations of
            the Federal securities laws and evaluate internal compliance controls at securities firms registered with the SEC.  In 2013,
            OCIE plans to hire additional examiners to focus on investment advisers and investment companies as part of a multi-year effort
            to increase coverage of the advisory industry, allowing OCIE to more effectively assess the risk of, monitor, and examine
            market participants to focus on the areas in greatest need of attention.  In addition to regular examinations and monitoring
            of regulated entities, OCIE will continue to promote stronger industry compliance through the Compliance Outreach Program.
         
         Corporation Finance._The Division of Corporation Finance establishes disclosure requirements and monitors disclosures to provide investors with
            information necessary to make investment decisions and to help prevent fraud and misrepresentation in securities transactions.
            Continuing investor interest regarding the quality of financial reporting and corporate governance and significant changes
            in disclosure and other requirements applicable to reporting companies have contributed to a changing regulatory environment
            affecting the securities markets.  In 2013, the division plans to continue its multi-year effort to enhance disclosure reviews
            of large or financially significant companies; provide increased interpretive guidance as a result of the enhanced filing
            reviews; review the offering rules to consider their impact on small business capital formation and recommend changes to the
            Commission as appropriate; and evaluate trends in the increasingly complex offerings of asset-backed securities and other
            structured financial products.  The division also will continue to focus on meeting the review cycle requirements of the Sarbanes-Oxley
            Act and process in a timely manner all requests for confidential treatment associated with filings.  
         
         Trading and Markets._The Division of Trading and Markets' mission is to establish and maintain standards for fair, orderly and efficient markets,
            while fostering investor protection and confidence in the markets.  The division oversees the activities of industry self-regulatory
            organizations (SRO) such as the Financial Industry Regulatory Authority (FINRA), and also directly regulates market participants
            where Commission rulemaking is more effective than self-regulation.  In 2013, the division plans to enhance its oversight
            of market structure and operations, analysis of real-time market data, and economic analysis of proposed SRO rules to determine
            potential burdens on competition of proposed rule changes.  The division will continue to supervise trading in the U.S. exchange,
            over-the-counter (OTC) securities, and options markets, as well as address issues related to central clearing of credit default
            swaps, short sales of securities, and manipulation.  The division also will continue to work with other U.S. and foreign regulators
            and industry personnel to devise and implement the most effective and efficient regulatory structure for credit rating agencies
            and to address risk in the credit default swaps market.
         
         Investment Management._The Division of Investment Management regulates investment companies and investment advisers under two companion statutes:
            the Investment Company Act of 1940 and the Investment Advisers Act of 1940.  The division seeks to protect investors from
            fraud, mismanagement, self dealing, and inadequate disclosures by investment companies and investment advisers, without imposing
            unnecessary burdens on regulated entities.  In 2013, the division plans to focus on exchange-traded funds (ETFs) and money
            market funds, which have unique attributes that present different and often more challenging regulatory concerns than conventional
            funds.  The division also plans to conduct financial analysis and data analytics to support its investor protection mandate.
         
         Risk, Strategy and Financial Innovation._In 2013, the Division of Risk, Strategy and Financial Innovation plans to enhance its expertise in equity markets and trading,
            fixed income markets and products, financial innovation, and asset valuation.  The division also plans to focus resources
            on conducting robust cost-benefit analyses to evaluate the economic impact of proposed rules.Several additional program offices directly support the major programs, including the Office of Investor Education and Advocacy
               (OIEA), the Office of the Chief Accountant, and the Office of International Affairs.  In 2013, these offices will continue
               to focus their efforts on: research into investors' decision-making behavior to develop and refine educational programs and
               materials and help inform the Commission's rulemaking agenda; the Financial Accounting Standards Board's (FASB) standard setting
               activities, including ongoing major projects on revenue recognition and financial statement presentation; and major international
               regulatory policy initiatives to strengthen financial markets and investor protection, as well as assisting the Division of
               Enforcement with numerous cases that have significant international components.
         Implementation of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) (the Act)._The Act assigns significant new responsibilities to the SEC that will have a substantial long-term impact on the agency's
            workload, including oversight of hedge fund advisers and a portion of the over-the-counter derivatives market; registration
            of municipal advisors and securities-based swaps market participants; enhanced supervision of credit rating agencies and clearing
            agencies; heightened regulation of asset-backed securities; and creation of a new whistleblower program. In 2013, the SEC
            plans to continue implementation of the Act and fully integrate the new responsibilities and registrants into the agency's
            operations.  Toward this end, the SEC will augment enforcement and examination staffing levels in order to address the additional
            workload resulting from the increased number and types of market participants, the increased complexity of investigations,
            and administration of the whistleblower program.  The SEC will increase the number of examination staff focused on the approximately
            700 private funds advisers managing thousands of pooled investment vehicles who will register with the Commission as a result
            of the Act.  The agency also will add staff in the Divisions of Corporation Finance, Trading and Markets, Investment Management,
            and Risk, Strategy and Financial Innovation to support new responsibilities and increased workload under the Act, including
            disclosure review of asset-backed securities issuers; oversight of new security-based swap clearing agencies, dealers, and
            data repositories; inspections of investment companies and advisers to focus on key issues or practices with industry-wide
            applicability; expanded oversight of private fund advisers; and data management and analysis for the substantial data sets
            resulting from registration of new entities.  The agency plans to emphasize hiring staff with industry expertise for areas
            that are new additions to the SEC's regulatory portfolio under the Act.  The SEC is funded through offsetting fees collected pursuant to section 31 of the Securities Exchange Act of 1934 (15 U.S.C.
               78ee).  The Budget proposes $1.566 billion of the fee collections to finance SEC operations in 2013.  Because the SEC's budget
               is offset by fees, the agency's funding level has no impact on the Federal deficit.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â0100â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  588
                  612
                  721
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  5
                  7
                  8
               
               
                  11.8
                  Special personal services payments
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  597
                  624
                  734
               
               
                  12.1
                  Civilian personnel benefits
                  164
                  180
                  209
               
               
                  13.0
                  Benefits for former personnel
                  2
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  13
                  17
               
               
                  23.2
                  Rental payments to others
                  128
                  153
                  71
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  4
                  6
               
               
                  24.0
                  Printing and reproduction
                  9
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  46
                  120
                  161
               
               
                  25.2
                  Other services from non-Federal sources
                  59
                  59
                  73
               
               
                  25.3
                  Other goods and services from Federal sources
                  24
                  23
                  24
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  9
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  90
                  44
                  54
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  4
               
               
                  31.0
                  Equipment
                  51
                  71
                  82
               
               
                  32.0
                  Land and structures
                  14
                  5
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,215
                  1,321
                  1,466
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,215
                  1,322
                  1,467
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â0100â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,843
                  3,906
                  4,467
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Securities and Exchange Commission Reserve Fund                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5566â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Registration Fees, Securities and Exchange Commission Reserve Fund
                  
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  50
                  50
               
               
                  
                  Appropriations:
               
               
                  0500
                  Securities and Exchange Commission Reserve Fund
                  
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5566â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement
                  
                  1
                  5
               
               
                  0002
                  Compliance Inspections and Examinations
                  
                  1
                  7
               
               
                  0003
                  Corporation Finance
                  
                  13
                  23
               
               
                  0004
                  Trading and Markets
                  
                  
                  5
               
               
                  0005
                  Investment Management
                  
                  4
                  8
               
               
                  0009
                  Agency Direction and Administrative Support
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  20
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  50
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  20
                  50
               
               
                  3040
                  Outlays (gross)
                  
                  â17
                  â41
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  3
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  3
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  17
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  17
                  41
               
               
                  4180
                  Budget authority, net (total)
                  
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  17
                  41
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
         Section 991 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) (the Act) amended section 4 of
            the Securities Exchange Act of 1934 (15 U.S.C. 78d) by adding the Securities and Exchange Commission Reserve Fund. The Reserve
            Fund is a separate fund established in the Treasury, from which the Commission may obligate amounts, not to exceed a total
            of $100,000,000 in any one fiscal year, it determines are necessary to carry out the functions of the Commission.  The Reserve
            Fund provisions took effect on October 1, 2011.  
         
         The Reserve Fund is financed by deposits from registration fees collected by the Commission under section 6(b) of the Securities
            Act of 1933 (15 U.S.C. 77f(b)) and section 24(f) of the Investment Company Act of 1940 (15 U.S.C. 80a-24(f)).  In any one
            fiscal year, the amount deposited in the Reserve Fund may not exceed $50,000,000; funds deposited are available until expended.
            (The remainder of registration fee collections for each fiscal year will be deposited in the General Fund of the Treasury
            and are not available for obligation by the Commission.) 
         
         Funds deposited in the Reserve Fund are not subject to appropriation or apportionment.  The Commission is required to notify
            Congress, no later than 10 days after obligation, of the amount and purpose of any obligation made utilizing funds from the
            Reserve Fund.
         
         In 2013, the SEC plans to use the Reserve Fund for EDGAR and SEC.gov modernization and the Consolidated Audit Trail (CAT)
            Repository.  Specifically, the SEC plans to overhaul EDGAR and SEC.gov to create new, modernized systems that will improve
            the agency's ability to meet Commission requirements for real-time system updates; simplify the interchange between filers
            and the SEC to reduce filer burden; improve data capture by moving to structured formats for various SEC forms; and reduce
            the long-term costs of operating and maintaining the systems.  The CAT Repository is a top priority of the Commission in 2013,
            and while the majority of the overall investment for this initiative should come from outside resources, the SEC anticipates
            using some agency funding for internal systems to interface with CAT.  The agency plans to acquire data feeds from swap data
            repositories and the national market system, as well as tools and data storage that would allow staff to analyze the trading
            data using the audit trail of market transactions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5566â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  13
                  36
               
               
                  31.0
                  Equipment
                  
                  7
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  20
                  50
               
               
                  
                     
                  
               
            
         
      
         Investor Protection Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5567â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Monetary Sanctions, Investor Protection Fund
                  
                  
                  89
               
               
                  0240
                  Interest, Investor Protection Fund
                  â1
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  â1
                  3
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  â1
                  3
                  90
               
               
                  
                  Appropriations:
               
               
                  0500
                  Investor Protection Fund
                  1
                  â3
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5567â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Whistleblower Payments
                  
                  111
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 91.0)
                  
                  111
                  133
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  452
                  451
                  343
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  â1
                  3
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â1
                  3
                  90
               
               
                  1930
                  Total budgetary resources available
                  451
                  454
                  433
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  451
                  343
                  300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  111
                  133
               
               
                  3040
                  Outlays (gross)
                  
                  â111
                  â133
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â1
                  3
                  90
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  111
                  133
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  3
                  90
               
               
                  4190
                  Outlays, net (total)
                  
                  111
                  133
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  451
                  341
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  451
                  341
                  210
               
               
                  
                     
                  
               
            
         
      
      
         As part of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) (the Wall Street Reform Act), Congress
            substantially expanded the Securities and Exchange Commission's authority to pay whistleblower awards and enhanced the anti-retaliation
            protections available to whistleblowers.  The intent is to elicit high-quality tips by motivating persons with inside knowledge
            to assist the Federal Government in identifying and prosecuting individuals who violate the Federal securities laws.
         
         Section 922 of the Act amended the Securities Exchange Act by adding section 21F, entitled "Securities Whistleblower Incentives
            and Protection." Among other things, section 21F establishes a whistleblower program that requires the Commission to pay an
            award, under regulations prescribed by the Commission and subject to certain limitations, to eligible whistleblowers if they
            provide original information to the SEC that leads to successful enforcement by the SEC of a judicial or administrative action
            in which monetary sanctions exceeding $1 million are imposed.  The award amount is based on the monetary sanctions actually
            collected in the Commission action or related action.
         
         As mandated by the Wall Street Reform Act, the Commission's Division of Enforcement has established a Whistleblower Office
            to administer and enforce the whistleblower program, and the agency has established the Investor Protection Fund to provide
            funding for the program.  The Fund provides resources for payments to whistleblowers and for the SEC Office of the Inspector
            General's suggestion program.  The suggestion program is intended for the receipt of suggestions from SEC employees for improvements
            in the work efficiency, effectiveness, productivity, and use of resources at the SEC, as well as allegations from SEC employees
            of waste, abuse, misconduct, or mismanagement within the SEC.
         
         The Investor Protection Fund is funded by transferring a portion of monetary sanctions collected by the SEC in judicial or
            administrative actions brought by the SEC under the securities laws that are not added to disgorgement funds or other funds
            under section 308 of the Sarbanes-Oxley Act of 2002, or amounts in such funds that are determined not to be distributed to
            injured investors.  No sanction collected by the Commission can be transferred to the Fund if the Fund's balance at the time
            of the transfer exceeds $300 million.
         
         The Commission is required to submit an annual report to the Committee on Banking, Housing and Urban Affairs of the Senate
            and the Committee on Financial Services of the House of Representatives on the whistleblower award program.
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  50â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  853
                  794
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  853
                  794
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Public Company Accounting Oversight Board                                                                                
         
      
      Federal Funds
         Public Company Accounting Oversight Board                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5376â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  28
                  39
                  26
               
               
                  
                  Receipts:
               
               
                  0200
                  Accounting Support Fees, Public Company Accounting Oversight Board
                  202
                  215
                  236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  230
                  254
                  262
               
               
                  
                  Appropriations:
               
               
                  0500
                  Public Company Accounting Oversight Board
                  â191
                  â228
                  â236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  39
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5376â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Accounting Oversight
                  191
                  228
                  236
               
               
                  0002
                  Accounting Scholarship Program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  192
                  229
                  237
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  191
                  228
                  236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  191
                  228
                  236
               
               
                  1900
                  Budget authority (total)
                  192
                  229
                  237
               
               
                  1930
                  Total budgetary resources available
                  192
                  229
                  237
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  192
                  229
                  237
               
               
                  3040
                  Outlays (gross)
                  â192
                  â229
                  â237
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  191
                  228
                  236
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  191
                  228
                  236
               
               
                  4180
                  Budget authority, net (total)
                  192
                  229
                  237
               
               
                  4190
                  Outlays, net (total)
                  192
                  229
                  237
               
               
                  
                     
                  
               
            
         
      
      
         Note: Because PCAOB does not report budgetary data to Treasury, budget estimates were derived from PCAOB's financial data.
         The Sarbanes-Oxley Act of 2002 (P.L. 107â204) established the Public Company Accounting Oversight Board (PCAOB) to oversee
            the audit of public companies that are subject to federal securities laws. PCAOB was created to protect the interests of investors
            by regulating the preparation of informative, accurate, and independent audit reports for companies whose securities are sold
            to, and held by and for, public investors. Funding for PCAOB comes from registration fees paid by public accounting firms
            and accounting support fees paid by public companies.
         
      
      Standard Setting Body                                                                                                    
         
      
      Federal Funds
         Payment to Standard Setting Body                                                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5377â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Accounting Support Fees, Standard Setting Body
                  30
                  39
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  30
                  39
                  40
               
               
                  
                  Appropriations:
               
               
                  0500
                  Payment to Standard Setting Body
                  â30
                  â39
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5377â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advisory and assistance services
                  30
                  39
                  40
               
               
                  0801
                  Reimbursable program activity
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  36
                  39
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  30
                  39
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  30
                  39
                  40
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  36
                  39
                  40
               
               
                  1930
                  Total budgetary resources available
                  36
                  39
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  36
                  39
                  40
               
               
                  3040
                  Outlays (gross)
                  â36
                  â39
                  â40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  36
                  39
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  36
                  39
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  30
                  39
                  40
               
               
                  4190
                  Outlays, net (total)
                  30
                  39
                  40
               
               
                  
                     
                  
               
            
         
      
      
         Note: Because the Standard Setting Body does not provide budgetary data to the Treasury, budget estimates were derived from
            the Standard Setting Body's financial data.
         
         The Sarbanes-Oxley Act of 2002 (P.L. 107â204) authorizes the Securities and Exchange Commission (SEC) to designate a private
            entity as a standard setting body. This standard setting body will set accounting principles that will be "generally accepted''
            for the purposes of federal securities laws. Funding for the standard setting body comes from Accounting Support Fees, paid
            by public companies. The private entity currently designated as the standard setting body is the Financial Accounting Standards
            Board (FASB).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5377â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  25.1
                  Direct obligations: Advisory and assistance services
                  30
                  39
                  40
               
               
                  99.0
                  Reimbursable obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  36
                  39
                  40
               
               
                  
                     
                  
               
            
         
      
      Securities Investor Protection Corporation                                                                               
         
      
      Federal Funds
         Securities Investor Protection Corporation                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5600â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,123
                  1,361
                  1,389
               
               
                  
                  Receipts:
               
               
                  0200
                  Assessments, SIPC
                  400
                  410
                  400
               
               
                  0220
                  Earnings on Investments, SIPC
                  96
                  37
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  496
                  447
                  440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1,619
                  1,808
                  1,829
               
               
                  
                  Appropriations:
               
               
                  0500
                  Securities Investor Protection Corporation
                  â258
                  â419
                  â299
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1,361
                  1,389
                  1,530
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5600â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program Management
                  15
                  18
                  19
               
               
                  0002
                  Customer Claims
                  243
                  401
                  280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  258
                  419
                  299
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  258
                  419
                  299
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  258
                  419
                  299
               
               
                  1930
                  Total budgetary resources available
                  258
                  419
                  299
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  258
                  419
                  299
               
               
                  3040
                  Outlays (gross)
                  â258
                  â419
                  â299
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  258
                  419
                  299
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  258
                  419
                  299
               
               
                  4180
                  Budget authority, net (total)
                  258
                  419
                  299
               
               
                  4190
                  Outlays, net (total)
                  258
                  419
                  299
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,182
                  1,420
                  1,479
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,420
                  1,479
                  1,620
               
               
                  
                     
                  
               
            
         
      
      
         Note: Because the Securities Investor Protection Corporation (SIPC) does not report budgetary data to Treasury, budget estimates
            were derived from SIPC's financial data.
         
         SIPC was created when Congress passed the Securities Investor Protection Act of 1970 (SIPA).  Its purpose is to afford certain
            protections to customers against loss resulting from broker-dealer failure and, thereby, to promote investor confidence in
            the nation's securities markets. SIPC is a non-profit membership corporation. Its members are, with some exceptions, all persons
            registered as brokers or dealers under Section 15(b) of the Securities Exchange Act of 1934 and all persons who are members
            of a national securities exchange. SIPC receives funds through assessments on its membership and from interest earned on its
            investments in U.S. Government securities.
         
         SIPC may borrow up to $2.5 billion from the U.S. Department of the Treasury, through the Securities and Exchange Commission,
            in the event that the fund maintained by SIPC is insufficient to satisfy the claims of customers of failing brokerage firms.
            SIPC has not accessed these loans to date, and the Budget does not project that SIPC will require use of these loans over
            the next ten years.
         
      
      Smithsonian Institution                                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Smithsonian Institution, as authorized by law, including research in the fields of art, science,
         and history; development, preservation, and documentation of the National Collections; presentation of public exhibits and
         performances; collection, preparation, dissemination, and exchange of information and publications; conduct of education,
         training, and museum assistance programs; maintenance, alteration, operation, lease agreements of no more than 30 years, and
         protection of buildings, facilities, and approaches; not to exceed $100,000 for services as authorized by 5 U.S.C. 3109; and
         purchase, rental, repair, and cleaning of uniforms for employees, [$636,530,000] $660,333,000, to remain available until September 30, [2013] 2014, except as otherwise provided herein; of which not to exceed [$20,137,000] $33,201,000 for the instrumentation program, collections acquisition, exhibition reinstallation, the National Museum of African American
         History and Culture, and the repatriation of skeletal remains program shall remain available until expended; and including
         such funds as may be necessary to support American overseas research centers: Provided, That funds appropriated herein are available for advance payments to independent contractors performing research services
         or participating in official Smithsonian presentations.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0100â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public programs
                  39
                  39
                  40
               
               
                  0002
                  Exhibitions
                  53
                  51
                  52
               
               
                  0003
                  Collections
                  62
                  63
                  69
               
               
                  0004
                  Research
                  89
                  93
                  93
               
               
                  0005
                  Facilities
                  199
                  200
                  204
               
               
                  0006
                  Security & safety
                  74
                  74
                  75
               
               
                  0007
                  Information technology
                  56
                  54
                  54
               
               
                  0008
                  Operations
                  66
                  64
                  67
               
               
                  0009
                  Development
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  640
                  640
                  658
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  28
                  28
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  28
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  636
                  637
                  660
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  635
                  636
                  660
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  638
                  640
                  664
               
               
                  1930
                  Total budgetary resources available
                  668
                  668
                  692
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  28
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  112
                  121
                  95
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  107
                  117
                  91
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  640
                  640
                  658
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â630
                  â666
                  â668
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  121
                  95
                  85
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  117
                  91
                  81
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  638
                  640
                  664
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  506
                  556
                  577
               
               
                  4011
                  Outlays from discretionary balances
                  124
                  110
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  630
                  666
                  668
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  635
                  636
                  660
               
               
                  4080
                  Outlays, net (discretionary)
                  626
                  662
                  664
               
               
                  4180
                  Budget authority, net (total)
                  635
                  636
                  660
               
               
                  4190
                  Outlays, net (total)
                  626
                  662
                  664
               
               
                  
                     
                  
               
            
         
      
      
         The Smithsonian Institution conducts research in the natural and physical sciences and in the history of cultures, technology,
            and the arts.  The Institution acquires and preserves more than 137 million items of scientific, cultural, and historic importance
            for reference and study purposes.  These resources may be accessed by millions of visitors and researchers worldwide either
            in person, or increasingly online.  Smithsonian's public exhibitions delve into subjects from aeronautics to zoology.
         
         The Institution operates 19 museums and galleries, a zoological park and animal conservation and research center, research
            facilities, and supporting facilities.
         
         Included in the presentation of the Salaries and Expenses account are data for the Canal Zone biological area fund.  Donations,
            subscriptions, and fees are appropriated and used to defray part of the expenses of maintaining and operating the Canal Zone
            biological area (60 Stat. 1101; 20 U.S.C. 79, 79a).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0100â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  294
                  294
                  299
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  311
                  311
                  316
               
               
                  12.1
                  Civilian personnel benefits
                  95
                  98
                  101
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Rent, Communications, and Utilities
                  79
                  82
                  83
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.2
                  Other services
                  100
                  98
                  106
               
               
                  26.0
                  Supplies and materials
                  18
                  17
                  18
               
               
                  31.0
                  Equipment
                  20
                  19
                  19
               
               
                  32.0
                  Land and structures
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  637
                  636
                  654
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  640
                  640
                  658
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0100â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,212
                  4,195
                  4,233
               
               
                  
                     
                  
               
            
         
      
         Facilities CapitalFor necessary expenses of repair, revitalization, and alteration of facilities owned or occupied by the Smithsonian Institution,
         by contract or otherwise, as authorized by section 2 of the Act of August 22, 1949 (63 Stat. 623), and for construction, including
         necessary personnel, [$175,000,000] $196,500,000, to remain available until expended, of which not to exceed $10,000 is  for services as authorized by 5 U.S.C. 3109, and of which [$75,000,000] $85,000,000 shall be to [complete design and begin] continue construction of the National Museum of African American History and Culture: Provided, That [during fiscal year 2012 and any succeeding fiscal year,] a single procurement for construction of the National Museum of African American History and Culture, as authorized under
         section 8 of the National Museum of African American History and Culture Act (20 U.S.C. 80r-6), may be issued that includes
         the full scope of the project: Provided further, That the solicitation and contract shall contain the clause "availability of funds'' found at 48 CFR 52.232[.] -18.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0103â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Construction
                  1
                  60
                  74
               
               
                  0020
                  Revitalization
                  98
                  78
                  80
               
               
                  0030
                  Facilities planning and design
                  29
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  128
                  169
                  186
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  22
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  125
                  175
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  125
                  175
                  197
               
               
                  1930
                  Total budgetary resources available
                  150
                  197
                  225
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  28
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  129
                  136
                  231
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  128
                  169
                  186
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â121
                  â74
                  â158
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  136
                  231
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  136
                  231
                  259
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  175
                  197
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  40
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  121
                  34
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  121
                  74
                  158
               
               
                  4180
                  Budget authority, net (total)
                  125
                  175
                  197
               
               
                  4190
                  Outlays, net (total)
                  121
                  74
                  158
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for major new construction projects to support the Smithsonian's existing and future programs
            in research, collections management, public exhibitions, and education. This account also includes major repairs, revitalization,
            code compliance changes, minor construction, alterations and modifications, and building system renewals of Smithsonian museum
            buildings and facilities for storage and conservation of collections, research, and support. The Facilities Capital account
            also includes planning and design related to these activities.  The 2013 President's Budget provides funds for critical infrastructure
            improvements at the Cooper-Hewitt, National Design Museum; research facilities at the Smithsonian Environmental Research Center
            and the Smithsonian Tropical Research Institute; and continued construction of the National Museum of African American History
            and Culture. Current long-term projects supported by the Administration in this account include renovations at the National
            Zoological Park, the National Museum of American History-Behring Center, and the National Museum of Natural History.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0103â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  8
                  10
                  10
               
               
                  32.0
                  Land and structures
                  112
                  150
                  167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  128
                  169
                  186
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0103â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  48
                  48
               
               
                  
                     
                  
               
            
         
      
         Legacy Fund                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0104â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Revitalization
                  29
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  29
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  30
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  24
                  18
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  29
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â5
                  â7
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  24
                  18
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  24
                  18
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  7
                  10
               
               
                  4190
                  Outlays, net (total)
                  5
                  7
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Legacy Fund is a public-private partnership, in which each federal dollar provided must be matched by private contributions,
            for the purpose of renovating the historic Arts and Industries Building of the Smithsonian Institution.  No funds are requested
            in 2013.
         
      
         John F. Kennedy Center for the Performing Arts
         Operations and MaintenanceFor necessary expenses for the operation, maintenance and security of the John F. Kennedy Center for the Performing Arts,
         [$23,200,000] $22,379,000.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0302â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  23
                  23
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  23
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23
                  23
                  22
               
               
                  1930
                  Total budgetary resources available
                  23
                  23
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  4
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  23
                  23
                  22
               
               
                  3040
                  Outlays (gross)
                  â23
                  â23
                  â22
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  23
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  19
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  23
                  22
               
               
                  4180
                  Budget authority, net (total)
                  23
                  23
                  22
               
               
                  4190
                  Outlays, net (total)
                  23
                  23
                  22
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the operating and maintenance expenses of the John F. Kennedy Center for the Performing Arts,
            including maintenance, security, memorial interpretation, janitorial, short-term repair, and other services. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0302â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  23
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0302â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55
                  55
                  55
               
               
                  
                     
                  
               
            
         
      
         Capital Repair and RestorationFor necessary expenses for capital repair and restoration of the existing features of the building and site of the John F.
         Kennedy Center for the Performing Arts, [$13,650,000] $13,588,000, to remain available until expended.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0303â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  11
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  11
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  4
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  15
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  21
                  15
                  9
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  14
                  14
               
               
                  3040
                  Outlays (gross)
                  â16
                  â20
                  â14
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  12
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  20
                  14
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  16
                  20
                  14
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the repair, restoration and renovation of the Kennedy Center building, including safety improvements
            and major repair of interior spaces, including access for persons with disabilities. The Kennedy Center plans to continue
            the renovation of the interior of the presidential memorial.
         
      
         National Gallery of Art
         Salaries and ExpensesFor the upkeep and operations of the National Gallery of Art, the protection and care of the works of art therein, and administrative
         expenses incident thereto, as authorized by the Act of March 24, 1937 (50 Stat. 51), as amended by the public resolution of
         April 13, 1939 (Public Resolution 9, Seventy-sixth Congress), including services as authorized by 5 U.S.C. 3109; payment in
         advance when authorized by the treasurer of the Gallery for membership in library, museum, and art associations or societies
         whose publications or services are available to members only, or to members at a price lower than to the general public; purchase,
         repair, and cleaning of uniforms for guards, and uniforms, or allowances therefor, for other employees as authorized by law
         (5 U.S.C. 5901â5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
         alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair
         of works of art for the National Gallery of Art by contracts made, without advertising, with individuals, firms, or organizations
         at such rates or prices and under such terms and conditions as the Gallery may deem proper, [$114,066,000] $120,000,000, of which not to exceed [$3,481,000] $3,518,000 for the special exhibition program shall remain available until expended.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0200â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  110
                  114
                  120
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  111
                  114
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  111
                  114
                  120
               
               
                  1930
                  Total budgetary resources available
                  111
                  115
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  18
                  20
                  16
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  110
                  114
                  120
               
               
                  3040
                  Outlays (gross)
                  â108
                  â118
                  â129
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  20
                  16
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  20
                  16
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  111
                  114
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  93
                  108
                  113
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  10
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  108
                  118
                  129
               
               
                  4180
                  Budget authority, net (total)
                  111
                  114
                  120
               
               
                  4190
                  Outlays, net (total)
                  108
                  118
                  129
               
               
                  
                     
                  
               
            
         
      
      
         The National Gallery of Art receives, holds, and administers works of art acquired for the Nation by the Gallery's board of
            trustees. It also maintains the Gallery buildings to give maximum care and protection to art treasures and to enable these
            works of art to be exhibited.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0200â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  55
                  58
                  57
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  62
                  63
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  17
                  18
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  13
                  13
               
               
                  25.2
                  Other services
                  10
                  8
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  8
                  9
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  3
               
               
                  31.0
                  Equipment
                  8
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  110
                  114
                  120
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0200â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  794
                  805
                  805
               
               
                  
                     
                  
               
            
         
      
         Repair, Restoration, and Renovation of BuildingsFor necessary expenses of repair, restoration and renovation of buildings, grounds and facilities owned or occupied by the
         National Gallery of Art, by contract or otherwise, for operating lease agreements of no more than 10 years, with no extensions
         or renewals beyond the 10 years, that address space needs created by the ongoing renovations in the Master Facilities Plan,
         as authorized, [$14,516,000] $23,000,000, to remain available until expended: Provided, That contracts awarded for environmental systems, protection systems, and exterior repair or renovation of buildings of
         the National Gallery of Art may be negotiated with selected contractors and awarded on the basis of contractor qualifications
         as well as price.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0201â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  38
                  28
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  14
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  48
                  15
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48
                  15
                  23
               
               
                  1930
                  Total budgetary resources available
                  52
                  29
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  56
                  64
                  54
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  38
                  28
                  23
               
               
                  3040
                  Outlays (gross)
                  â30
                  â38
                  â47
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  64
                  54
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  64
                  54
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  15
                  23
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  12
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  
                  26
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  38
                  47
               
               
                  4180
                  Budget authority, net (total)
                  48
                  15
                  23
               
               
                  4190
                  Outlays, net (total)
                  30
                  38
                  47
               
               
                  
                     
                  
               
            
         
      
      
         This account encompasses repairs, alterations, and improvements; additions, renovations, and restorations of a long-term nature
            and utility; and facilities planning and design. The funds are used to keep National Gallery of Art facilities in good repair
            and efficient operating condition.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0201â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  36
                  26
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38
                  28
                  23
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0201â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Woodrow Wilson International Center for Scholars
         Salaries and ExpensesFor expenses necessary in carrying out the provisions of the Woodrow Wilson Memorial Act of 1968 (82 Stat. 1356) including
         hire of passenger vehicles and services as authorized by 5 U.S.C. 3109, [$11,005,000] $10,492,000, to remain available until September 30, [2013] 2014.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0400â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  3
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  11
                  11
               
               
                  3040
                  Outlays (gross)
                  â11
                  â12
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  12
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  11
                  12
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Woodrow Wilson Center facilitates scholarship of the highest quality in the social sciences and humanities and communicates
            that scholarship to a wide audience within and beyond Washington, D.C.  This is accomplished through a resident body of fellowship
            awardees, conferences, publication, and dialogue.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0400â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0400â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      State Justice Institute                                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the State Justice Institute, as authorized by the State Justice Institute Authorization Act of 1984
         (42 U.S.C. 10701 et seq.) $5,121,000, of which $500,000 shall remain available until September 30, [2013] 2014: Provided, That not to exceed $2,250 shall be available for official reception and representation expenses.  (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0052â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  7
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â5
                  â6
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  6
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The State Justice Institute (SJI) was established by the Congress in 1984 as a private, non-profit corporation to make grants
            and undertake other activities designed to improve the administration of justice in the United States.  SJI awards grants
            to improve the quality of justice in state courts and to foster innovative, efficient solutions to common issues faced by
            all courts.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0052â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  5
                  5
                  5
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Telecommunications Development Fund                                                                                      
         
      
      Federal Funds
         Telecommunications Development Fund                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5388â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  61
                  54
                  50
               
               
                  
                  Appropriations:
               
               
                  0500
                  Telecommunications Development Fund
                  â7
                  â7
                  â7
               
               
                  0501
                  Telecommunications Development Fund
                  
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â7
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  54
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5388â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special fund balances)
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  7
                  7
               
               
                  3040
                  Outlays (gross)
                  â7
                  â7
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5010
                  Total investments, start of year: non-Federal marketable securities
                  81
                  81
                  81
               
               
                  5010
                  Total investments, start of year: non-Federal: venture equity investments
                  14
                  14
                  14
               
               
                  5011
                  Total investments, end of year: non-Federal marketable securities
                  81
                  81
                  81
               
               
                  5011
                  Total investments, end of year: non-Federal venture equity investments
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  7
                  7
                  7
               
               
                  
                  Outlays
                  7
                  7
                  7
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  â3
                  â7
               
               
                  
                  Outlays
                  
                  â3
                  â7
               
               
                  Total:
               
               
                  
                  Budget Authority
                  7
                  4
                  
               
               
                  
                  Outlays
                  7
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Telecommunications Development Fund (TDF) was created in 1996 with the objective of promoting access to capital for small
            businesses, enhancing competition in the telecommunications industry, and improving the delivery of telecommunication services
            to rural areas.  TDF receives interest earnings from deposits on spectrum auctions.  A portion of these earnings is invested
            in small telecommunications firms.
         
         Since its creation, TDF has collected over $100 million in interest that would have otherwise been deposited in the Treasury.
            The Budget proposes to eliminate new funding for TDF, as the program has not had a significant impact, and has experienced
            losses on the funds that it has invested in telecommunications firms.  The Administration supports other programs, including
            multi-billion dollar universal service programs and small business credit programs, which have greater impact and accountability.
            
         
      
         Telecommunications Development Fund                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5388â4â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  â3
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  
                  â3
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special fund balances)
                  
                  â3
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â3
                  â7
               
               
                  1930
                  Total budgetary resources available
                  
                  â3
                  â7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  â3
                  â7
               
               
                  3040
                  Outlays (gross)
                  
                  3
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â3
                  â7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â3
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  â7
               
               
                  4190
                  Outlays, net (total)
                  
                  â3
                  â7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5010
                  Total investments, start of year: non-Federal marketable securities
                  
                  
                  84
               
               
                  5010
                  Total investments, start of year: non-Federal: venture equity investments
                  
                  
                  14
               
               
                  5011
                  Total investments, end of year: non-Federal marketable securities
                  
                  84
                  84
               
               
                  5011
                  Total investments, end of year: non-Federal venture equity investments
                  
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Tennessee Valley Authority                                                                                               
         
      
      Federal Funds
         Tennessee Valley Authority Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 64â4110â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Power program:  Operating expenses
                  10,401
                  10,373
                  10,300
               
               
                  0802
                  Power program:  Capital expenditures
                  2,554
                  2,427
                  2,515
               
               
                  0803
                  Other Cash Items
                  7,982
                  8,075
                  7,693
               
               
                  0804
                  Non-Federal Investments
                  17,054
                  17,700
                  17,213
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  37,991
                  38,575
                  37,721
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  37,991
                  38,575
                  37,721
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,142
                  1,114
                  512
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â8
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,134
                  1,099
                  497
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [11â5512]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,513
                  924
                  950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,513
                  924
                  950
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  36,856
                  37,063
                  36,676
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  100
                  21
                  15
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â20
                  â20
                  â20
               
               
                  1827
                  Spending authority from offsetting collections substituted for borrowing authority
                  â480
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  36,456
                  37,064
                  36,671
               
               
                  1900
                  Budget authority (total)
                  37,971
                  37,988
                  37,621
               
               
                  1930
                  Total budgetary resources available
                  39,105
                  39,087
                  38,118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,114
                  512
                  397
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,918
                  2,022
                  2,609
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,639
                  â1,739
                  â1,760
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  279
                  283
                  849
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  37,991
                  38,575
                  37,721
               
               
                  3040
                  Outlays (gross)
                  â37,887
                  â37,988
                  â37,621
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  â21
                  â15
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,022
                  2,609
                  2,709
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1,739
                  â1,760
                  â1,775
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  283
                  849
                  934
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  37,971
                  37,988
                  37,621
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  37,887
                  35,966
                  37,621
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2,022
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  37,887
                  37,988
                  37,621
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â169
                  â2,000
                  â2,000
               
               
                  4123
                  Non-Federal sources
                  â36,687
                  â35,063
                  â34,676
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â36,856
                  â37,063
                  â36,676
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  â21
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,015
                  904
                  930
               
               
                  4170
                  Outlays, net (mandatory)
                  1,031
                  925
                  945
               
               
                  4180
                  Budget authority, net (total)
                  1,015
                  904
                  930
               
               
                  4190
                  Outlays, net (total)
                  1,031
                  925
                  945
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  225
                  25
                  25
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  25
                  25
                  25
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  101
                  480
                  200
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  480
                  200
                  200
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 64â4110â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  16
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  16
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  37
                  28
                  34
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  3
                  17
                  17
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â11
                  â11
                  â11
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  28
                  34
                  39
               
               
                  
                     
                  
               
            
         
      
      
         The Tennessee Valley Authority (TVA) was created in 1933 as a Government-owned corporation for the unified development of
            a river basin comprised of parts of seven States. The agency finances its program primarily from proceeds available from current
            power operations and borrowings against future power revenues.  
         
         TVA's Non-Power Programs._TVA operates a series of 49 dams and 47 reservoirs to reduce the risk of flooding, enable year-round navigation, supply affordable
            and reliable electricity, improve water quality and water supply, provide recreational opportunities, stimulate economic growth,
            and provide a wide range of other public benefits. TVA is responsible for critical stewardship activities within the Tennessee
            Valley which include: water release regulation; maintenance of dam machinery and spillway gates; modifications on nine main
            and four auxiliary navigation locks and associated mooring facilities; improvement of water quality and supply; management
            of shoreline erosion; regulation of shoreline development along the Tennessee River and its tributaries; planning and management
            of 293,000 acres of public land; and operation of public recreation areas. These services are funded entirely by TVA's power
            revenues and its user fees. 
         
         TVA's Power Program._TVA supplies electric power to an area of 80,000 square miles in parts of the seven Tennessee Valley States.  Income from
            power operations, net of interest charges and depreciation, and other operating expenses is estimated at a loss of $183 million
            in 2013. Power generating facilities are financed from power proceeds and borrowings. 
         
         TVA Policy Initiatives._On August 18, 2011, the TVA Board of Directors authorized the completion of one nuclear unit at TVA's Bellefonte site near
            Scottsboro, Alabama and announced plans to add emission controls at Gallatin and Allen fossil plants, putting into action
            the TVA Integrated Resource Plan (IRP), which had been developed over two years and accepted by the Board in April 2011. Also
            in April 2011, TVA announced plans to retire 18 older coal-fired generation units at three power plants as part of the Board's
            vision for TVA to be one of the nation's leading providers of low-cost and cleaner energy by 2020. Consistent with the coal
            unit retirements, and in alignment with the IRP, the Board also authorized the CEO to enter into agreements with the U.S.
            Environmental Protection Agency; the states of Alabama, Kentucky, Tennessee and North Carolina; and three environmental advocacy
            groups to settle ongoing legal and regulatory issues related to Clean Air Act compliance. TVA recently filed its sixth Annual
            Report on Form 10-K with the Securities and Exchange Commission, which provides more transparency of its business operations.
            
         
         Financing._Amounts estimated to become available for TVA programs in 2013 are to be derived from power revenues and receipts of $11,662
            million. The outstanding balance of TVA's bonds, notes, and other evidences of indebtedness is limited by statute and cannot
            exceed $30 billion. The budget assumes TVA will increase its debt and debt-like obligations by $333 million in 2013 primarily
            from new generating capacity ($615 million).  TVA's outstanding debt and debt-like obligations were $26.7 billion at the beginning
            of 2012 and are estimated to increase to $27.7 billion by the end of 2013.  At the beginning of 2012, TVA had $2.0 billion
            in debt-like obligations that are not counted against its statutory debt cap.  
         
         Operating results and financial conditions._Payments to the Treasury from power proceeds in 2013 are estimated at $35 million: $15 million as a dividend-like return on
            the appropriation investment in the power program and $20 million as a reduction in the appropriation investment in the power
            program.  Total capital spending for 2013 is budgeted at $2.5 billion, which in addition to new generation capacity includes
            $860 million for clean air projects, $146 million for coal combustion residual projects, and $893 million to maintain TVA's
            existing generation assets.  Total Government equity at September 30, 2013, is estimated to be $218 million less than that
            at September 30, 2012. This change includes the net loss from power operations and payments to the Treasury.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 64â4110â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,009
                  1,140
                  1,081
               
               
                  11.5
                  Other personnel compensation
                  241
                  199
                  344
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,250
                  1,339
                  1,425
               
               
                  12.1
                  Civilian personnel benefits
                  637
                  409
                  391
               
               
                  21.0
                  Travel and transportation of persons
                  34
                  35
                  24
               
               
                  22.0
                  Transportation of things
                  82
                  3
                  5
               
               
                  23.2
                  Rental payments to others
                  175
                  125
                  68
               
               
                  24.0
                  Printing and reproduction
                  3
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  173
                  282
                  331
               
               
                  25.2
                  Other services from non-Federal sources
                  381
                  512
                  479
               
               
                  25.7
                  Operation and maintenance of equipment
                  2,833
                  2,471
                  2,260
               
               
                  26.0
                  Supplies and materials
                  1,243
                  1,500
                  1,500
               
               
                  31.0
                  Equipment
                  773
                  284
                  768
               
               
                  32.0
                  Land and structures
                  493
                  70
                  95
               
               
                  33.0
                  Investments and loans
                  29,698
                  31,316
                  30,213
               
               
                  41.0
                  Grants, subsidies, and contributions
                  37
                  31
                  26
               
               
                  42.0
                  Insurance claims and indemnities
                  22
                  17
                  12
               
               
                  43.0
                  Interest and dividends
                  157
                  180
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  37,991
                  38,575
                  37,721
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 64â4110â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,435
                  12,800
                  12,900
               
               
                  
                     
                  
               
            
         
      
      United Mine Workers of America Benefit Funds                                                                             
         
      
      Trust Funds
         United Mine Workers of America Combined Benefit Fund                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8295â0â7â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  98
                  98
                  98
               
               
                  
                  Receipts:
               
               
                  0200
                  Premiums, Combined Fund and 1992 Plan, UMWA
                  38
                  35
                  32
               
               
                  0240
                  Transfers from Abandoned Mine Reclamation Fund
                  57
                  48
                  56
               
               
                  0241
                  Federal Payment to United Mine Workers of America Combined Benefit Fund
                  216
                  206
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  311
                  289
                  263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  409
                  387
                  361
               
               
                  
                  Appropriations:
               
               
                  0500
                  United Mine Workers of America Combined Benefit Fund
                  â185
                  â157
                  â134
               
               
                  0501
                  United Mine Workers of America 1992 Benefit Plan
                  â70
                  â72
                  â68
               
               
                  0502
                  United Mine Workers of America 1993 Benefit Plan
                  â56
                  â60
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â311
                  â289
                  â263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  98
                  98
                  98
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8295â0â7â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United Mine Workers of America Combined Benefit Fund
                  185
                  157
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  185
                  157
                  134
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  185
                  157
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  185
                  157
                  134
               
               
                  1930
                  Total budgetary resources available
                  185
                  157
                  134
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  185
                  157
                  134
               
               
                  3040
                  Outlays (gross)
                  â185
                  â157
                  â134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  185
                  157
                  134
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  185
                  157
                  134
               
               
                  4180
                  Budget authority, net (total)
                  185
                  157
                  134
               
               
                  4190
                  Outlays, net (total)
                  185
                  157
                  134
               
               
                  
                     
                  
               
            
         
      
      
         The Combined Benefit Fund was established by the Coal Industry Retiree Health Benefit Act of 1992 to take over paying for
            medical care of retired miners and their dependents who were eligible for health care from the private 1950 and 1974 United
            Mine Workers of America Benefit Plans. The Fund's trustees represent the United Mine Workers of America and coal companies.
            The Fund is financed by assessments on current and former signatories to labor agreements with the United Mine Workers; past
            transfers from an over- funded United Mine Workers pension fund; transfers from the Abandoned Mine Land Reclamation fund;
            a Medicare prescription drug demonstration; and the General Fund of the Treasury.
         
      
         United Mine Workers of America 1992 Benefit Plan                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8260â0â7â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United Mine Workers of America 1992 Benefit Plan
                  70
                  72
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  70
                  72
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  70
                  72
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  70
                  72
                  68
               
               
                  1930
                  Total budgetary resources available
                  70
                  72
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  70
                  72
                  68
               
               
                  3040
                  Outlays (gross)
                  â70
                  â72
                  â68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  70
                  72
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  70
                  72
                  68
               
               
                  4180
                  Budget authority, net (total)
                  70
                  72
                  68
               
               
                  4190
                  Outlays, net (total)
                  70
                  72
                  68
               
               
                  
                     
                  
               
            
         
      
      
         The 1992 Benefit Plan was established by the Coal Industry Retiree Health Benefit Act of 1992. It pays for health care for
            those miners who retired between July 21, 1992 and September 30, 1994, and their dependents, who are eligible for benefits
            under an employer plan and cease to be covered, usually because an employer is out of business. Plan trustees are appointed
            by the United Mine Workers of America and the Bituminous Coal Operators Association, a coal industry bargaining group. The
            Plan is supported by signers of the 1988 labor agreement with the United Mine Workers of America; a Medicare prescription
            drug demonstration; transfers from the Abandoned Mine Land Reclamation fund; and General Fund of the Treasury. 
         
      
         United Mine Workers of America 1993 Benefit Plan                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8535â0â7â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United Mine Workers of America 1993 Benefit Plan
                  56
                  60
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  56
                  60
                  61
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  56
                  60
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  56
                  60
                  61
               
               
                  1930
                  Total budgetary resources available
                  56
                  60
                  61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  56
                  60
                  61
               
               
                  3040
                  Outlays (gross)
                  â56
                  â60
                  â61
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  56
                  60
                  61
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  56
                  60
                  61
               
               
                  4180
                  Budget authority, net (total)
                  56
                  60
                  61
               
               
                  4190
                  Outlays, net (total)
                  56
                  60
                  61
               
               
                  
                     
                  
               
            
         
      
      
         The 1993 Benefit Plan provides health benefits to certain retired mine workers and disabled mine workers who are not eligible
            for benefits under the Coal Industry Retiree Health Benefit Act of 1992 and who are not receiving benefits from employer's
            benefit plans. The 1993 Benefit Plan was established through collective bargaining under the National Bituminous Coal Wage
            Agreement of 1993. Plan trustees are appointed by the United Mine Workers of America and the Bituminous Coal Operators Association,
            a coal industry bargaining group. The Plan is financed by signatories to the National Bituminous Coal Wage Agreement; transfers
            from the Abandoned Mine Land Reclamation fund; a Medicare prescription drug demonstration; and the General Fund of the Treasury.
            
         
      
      United States Court of Appeals for Veterans Claims                                                                       
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses for the operation of the United States Court of Appeals for Veterans Claims as authorized by sections
         7251 through 7298 of title 38, United States Code, [$30,770,000] $32,480,700: Provided, That [$2,726,323] $2,726,000 shall be available for the purpose of providing financial assistance as described, and in accordance with the process and
         reporting procedures set forth, under this heading in Public Law 102â229.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0300â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  24
                  31
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28
                  31
                  32
               
               
                  1930
                  Total budgetary resources available
                  28
                  32
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  11
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  31
                  32
               
               
                  3040
                  Outlays (gross)
                  â24
                  â31
                  â34
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  11
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  11
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  31
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  28
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  31
                  34
               
               
                  4180
                  Budget authority, net (total)
                  28
                  31
                  32
               
               
                  4190
                  Outlays, net (total)
                  24
                  31
                  34
               
               
                  
                     
                  
               
            
         
      
      
          The United States Court of Appeals for Veterans Claims ( Court) is a national court of record established by the Veterans
            Judicial Review Act, Pub. L. No. 100â687, Division A (1988) (The Act). The Act, as amended, is codified in part at 38 U.S.C.
            Â§Â§ 7251â7299. The Court is part of the federal judicial system and has a permanent authorization for seven judges, one of whom
            serves as chief judge. The judges are appointed by the President, by and with the advice and consent of the Senate, for 15-year
            terms, except that two have been appointed for 13-year terms pursuant to Pub. L. No. 106â117, Nov. 30, 1999. Two additional
            positions have been authorized but not yet filled, and one judge recently entered senior status, such that the Court currently
            has three vacancies. Our senior judges, now numbering six, are available for service, and have been recalled the past several
            years. One judge is retired due to permanent disability.  Certain decisions by the Court are reviewable by the United States
            Court of Appeals for the Federal Circuit and, if certiorari is granted, by the United States Supreme Court. Further, for management, administration, and expenditure of funds, the Court
            exercises the authorities provided for such purposes applicable to other courts under Title 28, U.S. Code. 
         
         The Court has exclusive jurisdiction to review decisions made by the Department of Veterans Affairs Board of Veterans' Appeals
            (Board) that adversely affect a person's entitlement to VA benefits. This judicial review, although specialized in scope,
            is the same as that performed by all other United States Courts of Appeal. In cases before it, the Court has the authority
            to decide all relevant questions of law; to interpret constitutional, statutory, and regulatory provisions; and to determine
            the meaning or applicability of actions/decisions by the Secretary of Veterans Affairs. The Court may affirm, set aside, reverse,
            or remand those decisions as appropriate. Additionally, the Court has authority under 28 U.S.C. Â§ 1651, to issue all writs necessary or appropriate in aid of its jurisdiction, and to act on applications under 28 U.S.C.
            Â§ 2412(d), the Equal Access to Justice Act (EAJA).
         
         The Court is empowered to compel actions of the Secretary that are unlawfully withheld or unreasonably delayed, and can set
            aside decisions, findings, conclusions, rules, and regulations issued or adopted by the Secretary, the Board, or the Board
            Chairman that are arbitrary or capricious, an abuse of discretion or otherwise not in accordance with law, contrary to constitutional
            right, in excess of statutory jurisdiction or authority, or without observance of the procedures required by law. The Court
            also may hold unlawful and set aside or reverse findings of material fact that are adverse to the appellant if the findings
            are clearly erroneous.
         
         The Court is located in Washington, D.C., see 38 U.S.C.Â§ 7255 (requiring the principal offices of the Court to be located in the D.C. metropolitan area), but as a national court,
            the Court may conduct hearings anywhere in the United States.
         
         Unrepresented Appellants:
         The Pro Bono Representation Program (the Pro Bono Program or Program) began in FY 1992 when Congress authorized the Court to fund a pilot pro bono representation
            program in the amount of $950,000 from that fiscal year's appropriation. Under this program, the Legal Services Corporation
            (LSC) administers pro bono representation and legal assistance to veterans and their survivors who have appeals at the Court
            and who are unable to afford legal representation. The Court and the parties benefit from this Program because when an attorney
            is retained, the issues and arguments presented in the brief are generally more detailed and thorough than would be if the
            claimant had remained unrepresented.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0300â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  10
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  8
               
               
                  23.1
                  Rental payments to GSA
                  2
                  4
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  31
                  32
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0300â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  106
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Court of Appeals for Veterans Claims Retirement Fund                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8290â0â7â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  23
                  24
                  25
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investment, Court of Veterans Appeals Retirement Fund, LVE
                  â1
                  1
                  1
               
               
                  0241
                  Employing Agency Contributions, Court of Appeals for Veterans Claims Retirement Fund
                  3
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  2
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  25
                  27
                  30
               
               
                  
                  Appropriations:
               
               
                  0500
                  Court of Appeals for Veterans Claims Retirement Fund
                  â1
                  â2
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  24
                  25
                  26
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8290â0â7â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Court of Appeals for Veterans Claims Retirement Fund
                  1
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  1
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  2
                  4
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  2
                  4
               
               
                  3040
                  Outlays (gross)
                  â1
                  â2
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  4
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  4
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  23
                  24
                  25
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  24
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Judges Retiremend Fund, established under 38 U.S.C. Â§7298, is used for judges' retired pay and for annuities, refunds, and allowances provided to surviving spouses and dependent
            children. Participating judges pay 1% of their salaries to cover creditable service for retired pay purposes and 2.2% of their
            salaries for survivor annuity purposes.  Additional funds needed to cover the unfunded liability may be transferred to this
            fund from the Court's annual appropriation.  The Court's contribution to the fund is estimated annually by an actuarial firm
            retained by the Court. The fund is invested solely in government securities. In FY 2011, the Court paid benefits from fund
            assets to seven retired judges and one survivor annuitant. 
         
      
      United States Enrichment Corporation Fund                                                                                
         
      
      Federal Funds
         United States Enrichment Corporation Fund                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4054â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,567
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1,567
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  26
                  5
                  4
               
               
                  1824
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â26
                  â5
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â26
                  â5
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  â26
                  â5
                  â4
               
               
                  4190
                  Outlays, net (total)
                  â26
                  â5
                  â4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,567
                  1,593
                  1,598
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,593
                  1,598
                  1,602
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  1,567
                  1,593
                  1,598
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  1,593
                  1,598
                  1,602
               
               
                  
                     
                  
               
            
         
      
      United States Holocaust Memorial Museum                                                                                  
         
      
      Federal Funds
         Holocaust Memorial MuseumFor expenses of the Holocaust Memorial Museum, as authorized by Public Law 106â292 (36 U.S.C. 2301â2310), [$50,798,000] $51,788,000,  of which $515,000 shall remain available until September 30, [2014] 2015, for the Museum's equipment replacement program; and of which $1,900,000 for the Museum's repair and rehabilitation program
         and $1,264,000 for the Museum's outreach initiatives program shall remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3300â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  61
                  68
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  49
                  51
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  49
                  51
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  62
                  66
                  67
               
               
                  1930
                  Total budgetary resources available
                  66
                  71
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  10
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  61
                  68
                  68
               
               
                  3040
                  Outlays (gross)
                  â63
                  â64
                  â67
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  10
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  10
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  62
                  66
                  67
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  55
                  55
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  9
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  64
                  67
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â13
                  â15
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  49
                  51
                  52
               
               
                  4190
                  Outlays, net (total)
                  50
                  49
                  52
               
               
                  
                     
                  
               
            
         
      
      
         The Museum is a permanent living memorial to the victims of the Holocaust. As a public-private partnership, the Museum sponsors
            national educational outreach and scholarship, as well as annual Days of Remembrance commemorations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3300â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  18
                  19
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  26
                  26
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  61
                  68
                  68
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3300â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  186
                  204
                  196
               
               
                  
                     
                  
               
            
         
      
      United States Institute of Peace                                                                                         
         
      
      Federal Funds
         United States Institute of Peace For necessary expenses of the United States Institute of Peace, as authorized by the United States Institute of Peace Act,
         [$30,589,000] $37,400,000, to remain available until September 30, [2013] 2014, which shall not be used for construction activities.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1300â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  39
                  40
                  37
               
               
                  0801
                  Reimbursable program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  42
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  7
                  9
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  7
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation-Base
                  39
                  39
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  39
                  39
                  37
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  5
                  4
               
               
                  1900
                  Budget authority (total)
                  44
                  44
                  41
               
               
                  1930
                  Total budgetary resources available
                  63
                  51
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â15
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  21
                  15
                  13
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â10
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  17
                  5
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  41
                  42
                  39
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â47
                  â44
                  â43
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â3
                  â3
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â3
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  13
                  9
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â13
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44
                  44
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  42
                  39
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47
                  44
                  43
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  39
                  39
                  37
               
               
                  4080
                  Outlays, net (discretionary)
                  45
                  42
                  42
               
               
                  4180
                  Budget authority, net (total)
                  39
                  39
                  37
               
               
                  4190
                  Outlays, net (total)
                  45
                  42
                  42
               
               
                  
                     
                  
               
            
         
      
      
         The United States Institute of Peace is an independent and federally-funded institution established by Congress. Its goals
            are to help prevent and resolve violent international conflicts, promote post-conflict stability and democratic transformations,
            and increase peacebuilding capacity, tools, and intellectual capital worldwide. The Institute does this by empowering others
            with knowledge, skills, and resources, as well as by its direct involvement in peacebuilding efforts around the globe.
         
         USIP thinks, acts, teaches, and trains, providing a unique combination of nonpartisan research, innovative programs, and hands-on
            support.  USIP provides on-the-ground operational support in zones of conflict, most recently in Afghanistan, the Balkans,
            Colombia, Indonesia, Iraq, the Palestinian Territories, Liberia, Nigeria, Philippines, Rwanda, and Sudan.  Specific work performed
            by the Institute includes: building leadership capacity through training and workshops; facilitating dialogue among parties
            in conflict; identifying and disseminating best practices in conflict management; sponsoring leadership summits and strategic
            conferences; promoting the rule of law; developing educational and teacher training materials; helping build civil society
            institutions; sponsoring a wide range of countrywide working groups (e.g., Afghanistan, Haiti, Iraq, Korea, Sudan); and educating
            the public through informative events, radio, and other outreach activities. USIP performs cutting edge research on the dynamics
            of conflict and analysis relevant to policymakers and practitioners. The Institute also identifies best practices and develops
            innovative programs focused on the prevention, management, and resolution of violent conflict, and the stabilization and transformation
            of societies emerging from conflict.
         
          
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1300â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  10
                  10
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  23
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39
                  40
                  37
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  42
                  39
               
               
                  
                     
                  
               
            
         
      
      United States Interagency Council on Homelessness                                                                        
         
      
      Federal Funds
         Operating ExpensesFor necessary expenses (including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of
         conference rooms, and the employment of experts and consultants under section 3109 of title 5, United States Code) of the
         United States Interagency Council on Homelessness in carrying out the functions pursuant to title II of the McKinney-Vento
         Homeless Assistance Act, as amended, [$3,300,000] $3,600,000. [Section 209] Title II of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11319) is amended by striking [all that follows "on'' and inserting "October 1, 2015''] section 209, and in section 204(a) by striking "level V" and inserting "level IV".  (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1300â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Operations
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  4
               
               
                  3040
                  Outlays (gross)
                  â3
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
          The United States Interagency Council on Homelessness (USICH) is an Executive branch independent agency whose mission is
            to coordinate the Federal response to homelessness and to create a national partnership at every level of government and with
            the private sector to reduce and end homelessness in the nation while maximizing the effectiveness of the Federal Government's
            contribution to ending homelessness.  In collaboration with its 19 member Federal agencies, USICH led the development of Opening
            Doors: the Federal Strategic Plan to Prevent and End Homelessness, which was released in June 2010.  The Plan sets four ambitious
            goals: 1) Finish the job of ending chronic homelessness by 2015; 2) Prevent and end veterans homelessness by 2015; 3) Prevent
            and end homelessness for families, youth and children by 2020; and 4) set a path to ending all types of homelessness. Working
            with Federal, state and local partners, USICH is leading the implementation of the Plan in Washington, DC and across the country.
            The Budget proposes $3.6 million for USICH to continue implementing the plan and to expand the council's regional involvement.
            In addition, the Budget permanently authorizes USICH and increases the salary level for the Executive Director to be consistent
            with other equivalent positions in the Federal Government. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1300â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  2
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1300â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Vietnam Education Foundation                                                                                             
         
      
      Federal Funds
         Vietnam Debt Repayment Fund                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5365â0â2â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Transfers from Liquidating Accounts, Vietnam Debt Repayment Fund
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  5
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Vietnam Debt Repayment Fund
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5365â0â2â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â5
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Vietnam Education Foundation Act of 2000 (Title II of Public Law 106â554) created the Vietnam Education Foundation (VEF)
            to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
            level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
            and American citizens can teach in these fields in appropriate Vietnamese institutions. The Act also authorized the establishment
            of the Vietnam Debt Repayment Fund, in which all payments (including interest payments) made by the Socialist Republic of
            Vietnam under the United States-Vietnam debt agreement shall be deposited as offsetting receipts. Beginning in 2002, and in
            each subsequent year through 2018, $5 million of the amounts deposited into the fund from USDA and USAID shall be available
            to VEF.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5365â0â2â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5365â0â2â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  95â322076
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  9
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Miscellaneous Receipts Below the Reporting Threshold