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



   
      
      
         DEPARTMENT OF COMMERCE                                                                                                   
            
         
      
      
   
   
      DEPARTMENT OF COMMERCE                                                                                                   
         
      
         Departmental Management                                                                                                  
            
         Federal Funds
         Salaries and ExpensesFor expenses necessary for the departmental management of the Department of Commerce provided for by law, including not to
         exceed $4,500 for official reception and representation, [$57,000,000: Provided, That the Secretary of Commerce shall establish a task force on job repatriation and manufacturing growth and shall produce
         a report on related incentive strategies and implementation plans] $56,000,000.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0120â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive direction
                  32
                  33
                  32
               
               
                  0002
                  Departmental staff services
                  27
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  59
                  57
                  56
               
               
                  0801
                  Reimbursable program
                  90
                  90
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  149
                  147
                  146
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  57
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  58
                  57
                  56
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  75
                  89
                  90
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  90
                  89
                  90
               
               
                  1900
                  Budget authority (total)
                  148
                  146
                  146
               
               
                  1930
                  Total budgetary resources available
                  151
                  147
                  146
               
               
                  
                  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)
                  35
                  35
                  24
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  19
                  17
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  149
                  147
                  146
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â146
                  â158
                  â146
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  13
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  35
                  24
                  24
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  17
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  148
                  146
                  146
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  123
                  139
                  139
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  19
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  146
                  158
                  146
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â87
                  â89
                  â90
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  58
                  57
                  56
               
               
                  4080
                  Outlays, net (discretionary)
                  59
                  69
                  56
               
               
                  4180
                  Budget authority, net (total)
                  58
                  57
                  56
               
               
                  4190
                  Outlays, net (total)
                  59
                  69
                  56
               
               
                  
                     
                  
               
            
         
      
      
         The Salaries and Expenses account funds Executive Direction, which provides policy oversight for the Department, and Departmental
            Staff Services, which oversees the day-to-day operations of the Department. This Budget also includes funding for BusinessUSA/CommerceConnect
            initiatives. 
         
         Reimbursable program._Provides a centralized collection source for special tasks or costs and their billing to users.    
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0120â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  21
                  23
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  9
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  11
                  11
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  59
                  57
                  56
               
               
                  99.0
                  Reimbursable obligations
                  90
                  90
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  149
                  147
                  146
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0120â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  173
                  154
                  156
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  60
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
         (5 U.S.C. App.), [$26,946,000] $28,753,000.   (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0126â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  33
                  37
                  29
               
               
                  0801
                  Reimbursable program activity
                  5
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  5
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  38
                  43
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  27
                  29
               
               
                  1121
                  Appropriations transferred from other accts [13â1460]
                  
                  1
                  
               
               
                  1121
                  Appropriations transferred from other accts [13â0450]
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27
                  29
                  29
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [13â1006]
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  6
                  7
               
               
                  1900
                  Budget authority (total)
                  32
                  35
                  36
               
               
                  1930
                  Total budgetary resources available
                  47
                  43
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  8
                  3
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  5
                  5
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  38
                  43
                  36
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â37
                  â48
                  â36
               
               
                  3050
                  Change in uncollected pymts, Fed sources, 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)
                  8
                  3
                  3
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  35
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  32
                  33
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  16
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  48
                  36
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  27
                  30
                  31
               
               
                  4080
                  Outlays, net (discretionary)
                  33
                  43
                  31
               
               
                  4180
                  Budget authority, net (total)
                  27
                  30
                  31
               
               
                  4190
                  Outlays, net (total)
                  33
                  43
                  31
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General (OIG) promotes efficient and effective programs across the Department of Commerce through
            various analyses of bureau and Departmental programs and activities.  It also works to prevent waste, fraud and abuse through
            audits, inspections and investigations related to Department of Commerce programs.
         
          
         Performance measures._A detailed presentation of performance outcomes, related measures, and targets is found in the Department's 2013 budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0126â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  19
                  19
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  4
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  33
                  37
                  29
               
               
                  99.0
                  Reimbursable obligations
                  5
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38
                  43
                  36
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0126â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  167
                  168
                  154
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  10
                  16
               
               
                  
                     
                  
               
            
         
      
         Renovation and ModernizationFor expenses necessary[, including blast windows,] for the renovation and modernization of Department of Commerce facilities, [$5,000,000] $2,040,000, to remain available until expended.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0123â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  24
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  5
                  2
               
               
                  1930
                  Total budgetary resources available
                  24
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  33
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  5
                  2
               
               
                  3040
                  Outlays (gross)
                  â4
                  â37
                  â3
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  33
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  33
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  5
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  33
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  37
                  3
               
               
                  4180
                  Budget authority, net (total)
                  15
                  5
                  2
               
               
                  4190
                  Outlays, net (total)
                  4
                  37
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the Commerce Department's portion of expenses associated with renovating and modernizing the Herbert C.
            Hoover Building. The renovation will upgrade infrastructure, remove safety hazards, and improve energy efficiency.  The General
            Services Administration (GSA) and Commerce are each responsible for certain aspects of the project's costs.  Project funding
            for both GSA and Commerce should occur simultaneously so that design, installation, furnishing and office relocations can
            be coordinated.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0123â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0123â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4511â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Departmental staff services
                  94
                  95
                  92
               
               
                  0802
                  Executive Direction
                  51
                  58
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  145
                  153
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  149
                  145
                  150
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  150
                  145
                  150
               
               
                  1930
                  Total budgetary resources available
                  153
                  153
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  40
                  40
                  1
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  40
                  39
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  145
                  153
                  150
               
               
                  3040
                  Outlays (gross)
                  â145
                  â192
                  â150
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  40
                  1
                  1
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  39
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  145
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  119
                  145
                  150
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  47
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  145
                  192
                  150
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â149
                  â145
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â4
                  47
                  
               
               
                  4190
                  Outlays, net (total)
                  â4
                  47
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund finances, on a reimbursable basis, Department-wide administrative functions that are more efficiently performed
            on a centralized basis, including general counsel, human resources, financial, procurement, and security services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4511â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  65
                  68
                  64
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  19
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  31
                  38
                  38
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  145
                  153
                  150
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4511â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  620
                  607
                  571
               
               
                  
                     
                  
               
            
         
      
         Franchise Fund                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4564â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  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)
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund is to promote entrepreneurial business activities on a fully competitive and cost-reimbursable basis to Federal
            customers.
         
      
         Emergency Steel, Oil, and Gas Guaranteed Loan Program Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0122â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â48
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â48
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â48
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  â48
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records the administrative expenses for this program, as
            well as the subsidy costs associated with the loan guarantees. The subsidy amounts are estimated on a present value basis;
            the administrative expenses are estimated on a cash basis.  Only three loans have been made under the Steel program and no
            new loans have been made since 2003.  All loans have been paid in full and most of the remaining unobligated balances were
            rescinded in FY 2012.  For presentation purposes, data for the Emergency Oil and Gas Guaranteed Loan Program has been merged
            into the Steel account.  
         
      
      Trust Funds
         Gifts and Bequests                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8501â0â7â376
                  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
                  Gifts and Bequests
                  1
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  5
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Bequests
                  â1
                  â5
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8501â0â7â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  5
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  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
                  1
                  5
                  1
               
               
                  3040
                  Outlays (gross)
                  â2
                  â5
                  â2
               
               
                  
                  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
                  1
                  5
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  5
                  2
               
               
                  4180
                  Budget authority, net (total)
                  1
                  5
                  1
               
               
                  4190
                  Outlays, net (total)
                  2
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Commerce is authorized to accept, hold, administer, and utilize gifts and bequests of property, both real
            and personal, for the purpose of aiding or facilitating the work of the Department of Commerce.  Property and the proceeds
            thereof are used in accordance with the terms of the gift or bequest.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8501â0â7â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  5
                  1
               
               
                  
                     
                  
               
            
         
      
         Economic Development Administration                                                                                      
            
         Federal Funds
          Salaries and Expenses
         For necessary expenses of administering the economic development assistance programs as provided for by law, [$37,500,000] $37,719,000: Provided, That these funds may be used to monitor projects approved pursuant to title I of the Public Works Employment Act of 1976,
         title II of the Trade Act of 1974, and the Community Emergency Drought Relief Act of 1977.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0125â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  42
                  40
                  38
               
               
                  0801
                  Reimbursable program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  42
                  41
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  3
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38
                  38
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  38
                  38
                  38
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  39
                  39
                  39
               
               
                  1930
                  Total budgetary resources available
                  45
                  42
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  6
                  6
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  7
                  5
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  42
                  41
                  39
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â44
                  â38
                  â39
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â3
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  6
                  6
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  39
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  35
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  44
                  38
                  39
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  38
                  38
                  38
               
               
                  4190
                  Outlays, net (total)
                  43
                  37
                  38
               
               
                  
                     
                  
               
            
         
      
      
         The administration and oversight of the Economic Development Administration's programs are carried out utilizing a network
            of headquarters and regional personnel who work with local organizations and leaders to identify and invest in projects that
            demonstrate potential for the greatest economic impact in distressed communities. 
         
         Direct program._These activities include pre-application assistance and development, application processing, and project monitoring, as well
            as general support functions such as economic development research, technical assistance, information dissemination, legal
            and environmental compliance, financial management, budgeting, and debt management.
         
         Reimbursable program._EDA provides grant review and processing services to other Federal agencies on a reimbursable basis. Funds received cover
            the cost of performing this work. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0125â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  22
                  20
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  41
                  40
                  38
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  42
                  41
                  39
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0125â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  222
                  205
                  205
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Economic Development Assistance ProgramsFor grants for economic development assistance as provided by the Public Works and Economic Development Act of 1965, for trade
         adjustment assistance, [for the cost of loan guarantees authorized by section 26 of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C.
         3721),] and for grants and the cost of loan guarantees authorized by section 27 of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722), [$220,000,000] $182,000,000, to remain available until expended; [of which $5,000,000 shall be for projects to facilitate the relocation, to the United States, of a source of employment located
         outside the United States; of which up to $5,000,000 shall be for loan guarantees under section 26; and] of which up to [$5,000,000] $7,000,000 shall be for the cost of loan guarantees [and grants] under such section 27: Provided, That the costs for loan guarantees, including the cost of modifying such loans, shall be as defined in section 502 of the
         Congressional Budget Act of 1974: Provided further, That these funds for loan guarantees under such [sections 26 and] section 27 [combined] are available to subsidize total loan principal, any part of which is to be guaranteed, not to exceed [$70,000,000] $100,000,000.
      
      [Pursuant to section 703 of the Public Works and Economic Development Act (42 U.S.C. 3233), for an additional amount for "Economic
         Development Assistance Programs'' for necessary expenses related to disaster relief, long-term recovery, and restoration of
         infrastructure in areas that received a major disaster designation in 2011 pursuant to the Robert T. Stafford Disaster Relief
         and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $200,000,000, to remain available until expended: Provided, That such amount is designated by Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced
         Budget and Emergency Deficit Control Act of 1985.]  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â2050â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Planning grants
                  31
                  29
                  27
               
               
                  0002
                  Technical assistance grants
                  13
                  12
                  12
               
               
                  0003
                  Public works grants
                  115
                  138
                  66
               
               
                  0004
                  Economic adjustment grants
                  80
                  46
                  65
               
               
                  0005
                  Research Grants
                  2
                  1
                  1
               
               
                  0008
                  Global Climate Change Initiative
                  18
                  
                  
               
               
                  0009
                  Trade Adjustment Assistance
                  15
                  16
                  16
               
               
                  0015
                  Regional Innovation Strategies
                  
                  
                  17
               
               
                  0016
                  Disaster Recovery
                  33
                  200
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  307
                  442
                  204
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  10
                  7
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  11
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  307
                  453
                  212
               
               
                  0801
                  Reimbursable program
                  
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  307
                  483
                  242
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  33
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  31
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  93
                  63
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  246
                  420
                  182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  246
                  420
                  182
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  247
                  450
                  212
               
               
                  1930
                  Total budgetary resources available
                  340
                  513
                  272
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,394
                  1,245
                  1,144
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  307
                  483
                  242
               
               
                  3040
                  Outlays (gross)
                  â424
                  â524
                  â474
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  â30
                  â30
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â30
                  â30
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,245
                  1,144
                  852
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,245
                  1,144
                  852
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  247
                  450
                  212
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  51
                  39
               
               
                  4011
                  Outlays from discretionary balances
                  423
                  473
                  435
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  424
                  524
                  474
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â30
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  246
                  420
                  182
               
               
                  4190
                  Outlays, net (total)
                  423
                  494
                  444
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â2050â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Science Parks Loan Guarantees
                  
                  32
                  39
               
               
                  215002
                  Innovative Manufacturing Loan Guarantees
                  
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  65
                  39
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Science Parks Loan Guarantees
                  0.00
                  15.50
                  18.06
               
               
                  232002
                  Innovative Manufacturing Loan Guarantees
                  0.00
                  15.15
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  15.32
                  18.06
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Science Parks Loan Guarantees
                  
                  5
                  7
               
               
                  233002
                  Innovative Manufacturing Loan Guarantees
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  10
                  7
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Science Parks Loan Guarantees
                  
                  5
                  7
               
               
                  234002
                  Innovative Manufacturing Loan Guarantees
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  10
                  7
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Economic Development Assistance Programs (EDAP)._Economic Development Administration (EDA) investments are focused in six broad development assistance programs, which include:
            Economic Adjustment Assistance (EAA), Partnership Planning (successor to Planning), Technical Assistance, 21st Century Innovation
            Infrastructure (successor to Public Works), Research and Evaluation, and Trade Adjustment Assistance.  EDA provides grants
            within each of these areas to generate or retain jobs, attract new industry and private sector investment, encourage business
            expansion, and serve as a backstop to sudden and severe economic impacts.  These investments assist communities characterized
            by substantial and persistent unemployment levels, low income and population growth, loss of jobs, out-migration, and long-term
            economic deterioration.  EDA works in partnership with other Federal agencies, State and local governments, regional economic
            development districts, public and private non-profit organizations, Native American Tribes, and Alaska Native Villages to
            accomplish its mission.  In 2013, EDA will continue to place funding priority on investments that drive economic growth, enhance regional competitiveness,
               and diversify the regional and local economy while also seeking to target funds to our Nation's most distressed communities.
               Specifically, the Agency is focused on accelerating the transition to the 21st Century economy by supporting sustainable job
               growth and competitive communities throughout the United States.  EDA's framework for these strategies is the Jobs and Innovation
               Partnership.  Two key pillars of the Jobs and Innovation Partnership are innovation and regional collaboration.  Innovation
               is the key to global competitiveness, new and better jobs, a resilient economy, and the attainment of national economic goals.
               Regional collaboration is essential for economic recovery.  Regions that work together to leverage resources and use combined
               strengths will overcome weaknesses.  EDA has strategically invested resources to support a wide array of critical infrastructure
               for regional innovation clusters, including science and research parks, broadband/smartgrid technology, business incubators
               and accelerators, high-tech shipping and logistics facilities, and workforce training centers.  EDA is also working hand-in-hand
               with other Federal partners to promote and advance regional collaboration.  The Budget also provides $25 million to EDA for the Regional Innovation Strategies Program. The America COMPETES Reauthorization
               Act of 2010 mandated the Department of Commerce to create the Regional Innovation Strategies Program to encourage innovation,
               regional collaboration, and regional innovation clusters.  This program will support advanced job creation strategies that
               promote regional innovation clusters as the basic building blocks of economic development in the 21st Century. 
         Performance measures._A detailed presentation of the performance outcomes, measures, and targets is found in the 2013 budget submission. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â2050â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  306
                  453
                  212
               
               
                  99.0
                  Reimbursable obligations
                  1
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  307
                  483
                  242
               
               
                  
                     
                  
               
            
         
      
         Economic Development Assistance Programs Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4356â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  10
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  10
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  10
                  7
               
               
                  1930
                  Total budgetary resources available
                  
                  10
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  10
                  17
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  10
                  7
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â10
                  â7
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â10
                  â7
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4356â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  
                  70
                  39
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  65
                  39
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  65
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  65
                  39
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  65
                  104
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  52
                  83
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Economic Development Revolving Fund Liquidating Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4406â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  5
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  2
                  2
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  6
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  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
                  1
                  2
                  1
               
               
                  3040
                  Outlays (gross)
                  
                  â2
                  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:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  2
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â6
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â6
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4406â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  5
                  3
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â1
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
          As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
            from direct loans obligated and loan guarantees committed prior to 1992 for these programs. This includes: interest on loans
            outstanding; principal repayments from loans made under the Area Redevelopment Act, the Public Works and Economic Development
            Act of 1965 as amended, and the Trade Act of 1974; and proceeds from the sale of collateral. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4406â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  
               
               
                  1601
                  Direct loans, gross
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6
                  5
               
               
                  
                  LIABILITIES:
               
               
                  2102
                  Federal liabilities: Interest payable
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4406â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
         Bureau of the Census                                                                                                     
            
         Federal Funds
         Salaries and ExpensesFor expenses necessary for collecting, compiling, analyzing, preparing, and publishing statistics, provided for by law, [$253,336,000] $259,175,000: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0401â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Current economic statistics
                  179
                  177
                  179
               
               
                  0002
                  Current demographic statistics
                  105
                  98
                  107
               
               
                  0003
                  Survey development and data services
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  288
                  278
                  289
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  259
                  253
                  259
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  258
                  253
                  259
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  30
                  23
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  30
                  23
                  30
               
               
                  1900
                  Budget authority (total)
                  288
                  276
                  289
               
               
                  1930
                  Total budgetary resources available
                  291
                  278
                  289
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  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)
                  26
                  30
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  288
                  278
                  289
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â284
                  â296
                  â289
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  30
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  30
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  258
                  253
                  259
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  235
                  240
                  246
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  30
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  256
                  270
                  259
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  258
                  253
                  259
               
               
                  4080
                  Outlays, net (discretionary)
                  255
                  270
                  259
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  30
                  23
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  27
                  23
                  30
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  28
                  26
                  30
               
               
                  4180
                  Budget authority, net (total)
                  288
                  276
                  289
               
               
                  4190
                  Outlays, net (total)
                  283
                  296
                  289
               
               
                  
                     
                  
               
            
         
      
      
         The activities of this appropriation provide for the collection, compilation, and publication of a broad range of current
            economic, demographic, and social statistics.  
         
         Current economic statistics._These programs provide public and private sector data users with relevant, accurate, and timely national statistical profiles
            of every sector of the U.S. economy.  
         
         Current demographic statistics._These programs provide social and economic information on a monthly, quarterly, and annual basis to inform effective public
            and private decision-making.  The 2013 request includes a $5 million program initiative to allow the Census Bureau to expand
            its research and production capacities, and work in coordination with the Bureau of Labor Statistics, to supplement the official
            poverty measures with annual, alternative measures of poverty from the Current Population Survey. The 2013 request includes
            a planned reduction of $1 million within the Survey of Income and Program Participation (SIPP) to reflect completion of the
            Event History Calendar field tests.  
         
         Survey Development and Data Services._ This program funds research into survey design and estimation, time series analysis, error reduction, privacy protection
            and special experimental and evaluation studies.
         
         Survey of program dynamics._This program is supported by mandatory appropriations provided by the Personal Responsibility and Work Opportunity Act of
            1996, as reauthorized by the 109th Congress, to provide data necessary to determine the impact of welfare provisions.  
         
         State children's health insurance program (SCHIP)._Mandatory appropriations provided by the Medicare, Medicaid, and State Children's Health Insurance Program Balanced Budget
            Refinement Act of 1999, as reauthorized by the 111th Congress, support data collection by the Current Population Survey (CPS)
            on the number of low-income children who do not have health insurance coverage. Data from this enhanced survey are used in
            the formula to allocate funds to States under the SCHIP program.
         
         Performance measures and program information._A detailed presentation and description of each program, its performance outcome and related measures, and targets is found
            in the Department's 2013 budget submission. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0401â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  121
                  125
                  131
               
               
                  11.3
                  Other than full-time permanent
                  19
                  18
                  18
               
               
                  11.5
                  Other personnel compensation
                  5
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  145
                  143
                  150
               
               
                  12.1
                  Civilian personnel benefits
                  43
                  39
                  41
               
               
                  13.0
                  Benefits for former personnel
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  11
                  11
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  13
                  13
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  5
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  20
                  16
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  10
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  11
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  3
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  17
                  15
                  16
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  4
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  288
                  278
                  289
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0401â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,027
                  2,200
                  2,233
               
               
                  
                     
                  
               
            
         
      
         Periodic Censuses and ProgramsFor necessary expenses to collect and publish statistics for periodic censuses and programs provided for by law, [$690,000,000,] $711,250,000, to remain available until September 30, [2013] 2014: Provided, [That $635,000,000 is appropriated from the general fund and $55,000,000 is derived from available unobligated balances from
         the Census Working Capital Fund: Provided further,] That from amounts provided herein, funds may be used for promotion, outreach, and marketing activities[: Provided further, That within the amounts appropriated, $1,000,000 shall be transferred to the "Office of Inspector General'' account for
         activities associated with carrying out investigations and audits related to the Bureau of the Census].  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0450â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic censuses
                  112
                  114
                  153
               
               
                  0002
                  Census of governments
                  8
                  11
                  12
               
               
                  0006
                  Intercensal demographic estimates
                  10
                  11
                  10
               
               
                  0009
                  2010 decennial census
                  718
                  390
                  297
               
               
                  0010
                  2020 decennial census
                  
                  67
                  131
               
               
                  0011
                  Demographic surveys sample redesign
                  9
                  12
                  10
               
               
                  0013
                  Geographic support
                  68
                  68
                  66
               
               
                  0014
                  Data processing
                  33
                  34
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  958
                  707
                  711
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  958
                  707
                  711
               
               
                  0810
                  Reimbursable program activity - 2010 decennial census
                  7
                  
                  
               
               
                  0814
                  Reimbursable program activity - Data processing
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  966
                  707
                  711
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,838
                  18
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,905
                  18
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  893
                  635
                  711
               
               
                  1120
                  Appropriations transferred to other accts [13â1460]
                  â40
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [13â0300]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [13â0550]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [13â0126]
                  
                  â1
                  
               
               
                  1121
                  Appropriations transferred from other accts [13â4512]
                  
                  55
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,740
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â894
                  689
                  711
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â886
                  689
                  711
               
               
                  1930
                  Total budgetary resources available
                  1,019
                  707
                  711
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â35
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  681
                  328
                  148
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  966
                  707
                  711
               
               
                  3040
                  Outlays (gross)
                  â1,228
                  â887
                  â717
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â67
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  328
                  148
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  328
                  148
                  142
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â886
                  689
                  711
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  674
                  544
                  572
               
               
                  4011
                  Outlays from discretionary balances
                  554
                  343
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,228
                  887
                  717
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â894
                  689
                  711
               
               
                  4080
                  Outlays, net (discretionary)
                  1,217
                  887
                  717
               
               
                  4180
                  Budget authority, net (total)
                  â894
                  689
                  711
               
               
                  4190
                  Outlays, net (total)
                  1,217
                  887
                  717
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds legislatively mandated periodic economic and demographic censuses and other authorized activities.
            Major programs include the five-year economic census and census of governments, and the decennial census.  In addition, other
            programs provide annual population estimates, updated survey sample designs, and bureau-wide geographic and data processing
            systems and support.
         
         Economic census._The economic census is integral to the Bureau of Economic Analysis (BEA) estimates of Gross Domestic Product (GDP) and industry
            inputs and outputs.  It provides decision-makers with comprehensive, detailed, and authoritative facts about the structure
            and functioning of the U.S. economy.  2013 is the fourth year of the six-year 2012 Economic Census funding cycle. The focus
            of activity is mailing out about 4.6 million establishment-based report forms to 3.1 million businesses; conducting a comprehensive
            program to encourage response and conducting the necessary mail and telephone follow-ups with late respondents; answering
            over 370,000 incoming inquiries from businesses about their reports; data capture of 3.5 million reports; providing a 24/7,
            full-service, one-stop website to handle the expected ten million hits for online respondent assistance; processing over 500,000
            referrals for possible reporting errors; assigning classification codes according to the North American Industry Classification
            System (NAICS); and assigning geographic location codes to each establishment.
         
         Census of governments._This program is also integral to the BEA's estimates of GDP.  It is the only source of comprehensive and uniformly classified
            data on the economic activities of more than 90,000 State and local governments, which account for about 12 percent of GDP
            and nearly 16 percent of the U.S. workforce.  2013 is the fourth year in the five-year cycle of the 2012 Census of Governments.
            In 2012 activities will focus on data collecting and processing of three components: Government organization; Public Employment;
            and Government Finances.
         
         Intercensal demographic estimates._In years between decennial censuses, this program develops annual estimates of the population of the Nation, States, metropolitan
            areas, counties and functioning governmental units.  These data are used for a variety of purposes including the allocation
            of hundreds of billions of dollars in Federal funds, as controls for a variety of federally sponsored surveys, as denominators
            for vital statistics and other health and economic indicators, and for a variety of Federal, State, and private program planning
            needs. 
         
         2010 Decennial Census program._As mandated in the U.S. Constitution, the decennial census provides the official population counts for determining the allocation
            to States of seats in the U.S. House of Representatives and the data used by States to determine how the districts are defined
            for those seats.  The request will be used to complete conducting of the 2010 Decennial Census. The focus of activities will
            include data dissemination, evaluation of the 2010 Decennial Census operation, and resolution of count questions from local,
            State, and tribal governments.
         
         2020 Decennial Census._ 2013 is the second year of a three-year research and testing phase of the 2020 Decennial Census. The focus of the activities
            will be to expand and support the research and testing infrastructure allowing us to effectively test (1) new enumeration
            methods, (2) new processes to support field operations, (3) more cost-effective IT systems, and (4) address and spatial frame-related
            methods needed for the 2020 Census to supplement research being carried out in the geographic support program. Additionally,
            focus will be on full implementation of program management and systems engineering activities to ensure effective management
            and technical/operational cohesion of research and testing projects. Consequently, the research and testing agenda (supported
            by strong program, risk management and systems engineering) addresses the major cost and quality drivers in the census, critical
            to achieving the strategic vision and goals.  In addition, the 2020 Census program will conduct research to pursue various
            uses of administrative records to increase the efficiency of the 2020 Census, while maintaining quality, and explore opportunities
            for leveraging the 2020 administrative records infrastructure for surveys.  
         
         Demographic Surveys Sample Design._The demographic surveys sample redesign activity updates the samples for the major recurring household surveys, to reflect
            America's mobile population and complex socioeconomic environment. 
         
         Geographic Support._This activity's goal is to determine the correct location of every residential and business establishment address in the U.S.
            and its Territories. Major components include the Master Address File (MAF), a geographically-assigned address list for the
            nation, and the Topologically Integrated Geographic Encoding and Referencing (TIGER) database, which provides maps and geographic
            information for data tabulation. Together, they provide essential information and products critical for conducting many of
            the Census Bureau's programs.
         
         Data Processing Systems._ The objective of the Data Processing Systems activity is to provide day-to-day information technology support for all program
            areas of the Census Bureau. 
         
         Performance measures and program information._A detailed presentation and description of each program, its performance outcome and related measures, and targets is found
            in the Department's 2013 budget submission.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0450â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  283
                  255
                  262
               
               
                  11.3
                  Other than full-time permanent
                  81
                  66
                  66
               
               
                  11.5
                  Other personnel compensation
                  15
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  379
                  321
                  332
               
               
                  12.1
                  Civilian personnel benefits
                  122
                  88
                  89
               
               
                  13.0
                  Benefits for former personnel
                  5
                  
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  26
                  26
                  21
               
               
                  22.0
                  Transportation of things
                  8
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  45
                  38
                  35
               
               
                  23.2
                  Rental payments to others
                  8
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  29
                  21
                  28
               
               
                  24.0
                  Printing and reproduction
                  8
                  8
                  6
               
               
                  25.1
                  Advisory and assistance services
                  121
                  79
                  47
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  21
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  32
                  36
               
               
                  25.4
                  Operation and maintenance of facilities
                  15
                  14
                  7
               
               
                  25.5
                  Research and development contracts
                  7
                  3
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  87
                  39
                  51
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  9
                  4
                  8
               
               
                  31.0
                  Equipment
                  21
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  958
                  707
                  711
               
               
                  99.0
                  Reimbursable obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  966
                  707
                  711
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0450â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,219
                  4,914
                  4,900
               
               
                  
                     
                  
               
            
         
      
         Census Working Capital Fund                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4512â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Current economic statistics
                  150
                  127
                  116
               
               
                  0802
                  Current demographic statistics
                  350
                  373
                  325
               
               
                  0803
                  Other
                  25
                  16
                  15
               
               
                  0804
                  Decennial census
                  384
                  305
                  286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  909
                  821
                  742
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  429
                  294
                  222
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  445
                  304
                  232
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [13â0450]
                  
                  â55
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â50
                  â55
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  804
                  794
                  738
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  808
                  794
                  738
               
               
                  1900
                  Budget authority (total)
                  758
                  739
                  738
               
               
                  1930
                  Total budgetary resources available
                  1,203
                  1,043
                  970
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  294
                  222
                  228
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  163
                  258
                  71
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  112
                  203
                  16
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  909
                  821
                  742
               
               
                  3040
                  Outlays (gross)
                  â798
                  â998
                  â747
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  â10
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  258
                  71
                  56
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â55
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  203
                  16
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  758
                  739
                  738
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  715
                  665
               
               
                  4011
                  Outlays from discretionary balances
                  796
                  283
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  798
                  998
                  747
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â804
                  â786
                  â730
               
               
                  4033
                  Non-Federal sources
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â804
                  â794
                  â738
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â50
                  â55
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â6
                  204
                  9
               
               
                  4180
                  Budget authority, net (total)
                  â50
                  â55
                  
               
               
                  4190
                  Outlays, net (total)
                  â6
                  204
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances, on a reimbursable basis, functions within the Census Bureau which are more efficiently
            and economically performed on a centralized basis. The Fund also finances reimbursable work that the Census Bureau performs
            for other public and private entities.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4512â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  272
                  287
                  275
               
               
                  11.3
                  Other than full-time permanent
                  79
                  84
                  71
               
               
                  11.5
                  Other personnel compensation
                  26
                  6
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  377
                  377
                  363
               
               
                  12.1
                  Civilian personnel benefits
                  108
                  99
                  96
               
               
                  13.0
                  Benefits for former personnel
                  17
                  2
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  48
                  39
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  57
                  56
                  67
               
               
                  23.2
                  Rental payments to others
                  14
                  13
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  29
                  22
                  20
               
               
                  24.0
                  Printing and reproduction
                  2
                  4
                  6
               
               
                  25.1
                  Advisory and assistance services
                  70
                  30
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  27
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  51
                  52
                  36
               
               
                  25.4
                  Operation and maintenance of facilities
                  21
                  28
                  21
               
               
                  25.5
                  Research and development contracts
                  5
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  67
                  27
                  25
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  16
                  10
                  12
               
               
                  31.0
                  Equipment
                  22
                  20
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  909
                  821
                  742
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4512â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,715
                  3,049
                  2,729
               
               
                  
                     
                  
               
            
         
      
         Economic and Statistical Analysis                                                                                        
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce,
         [$96,000,000] $100,269,000, to remain available until September 30, 2014.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1500â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bureau of Economic Analysis
                  94
                  92
                  96
               
               
                  0002
                  Policy support
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  98
                  96
                  100
               
               
                  0801
                  Reimbursable program
                  7
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  105
                  103
                  106
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  97
                  96
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  97
                  96
                  100
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  7
                  6
               
               
                  1900
                  Budget authority (total)
                  104
                  103
                  106
               
               
                  1930
                  Total budgetary resources available
                  105
                  103
                  106
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  13
                  15
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  105
                  103
                  106
               
               
                  3040
                  Outlays (gross)
                  â101
                  â107
                  â106
               
               
                  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
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  104
                  103
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  90
                  91
                  94
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  16
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  101
                  107
                  106
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â7
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  97
                  96
                  100
               
               
                  4190
                  Outlays, net (total)
                  94
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
      
         Bureau of Economic Analysis (BEA)._ The Bureau of Economic Analysis (BEA), a principal Federal statistical agency, promotes a better understanding of the U.S.
            economy by providing timely, relevant, and accurate economic accounts data in an objective and cost-effective manner. BEA's
            national, industry, regional, and international economic statistics present crucial information on key issues such as U.S.
            economic growth, regional economic development, inter-industry relationships, and the Nation's position in the world economy.
            These key statistics provide a comprehensive picture of the U.S. economy; they affect decisions related to interest and exchange
            rates, tax and budget projections, and business investment plans.  They are used by Federal, State, and local governments
            for budget development and projections, as well as to allocate over $300 billion in Federal funds; and by the American public
            to follow and understand the performance of the Nation's economy.  Some of the Bureau's widely used statistical measures include
            gross domestic product (GDP), personal income and outlays, corporate profits, GDP by state and by metropolitan area, balance
            of payments, and GDP by industry.  BEA's strategic vision is to remain the world's most respected producer of economic accounts.
            The 2013 Budget proposes two minor initiatives to significantly improve BEA's measurement of the U.S. economy.  Quarterly
            GDP by Industry will provide real-time information on the health and stability of sectors within the U.S. economy.  Decomposition
            of Personal Income will provide an improved understanding of how the business cycle affects U.S. households ability to consume.
            
         
         Economics and Statistics Administration (ESA) Policy support._ ESA headquarters conducts economic research and policy analysis directly in support of the Secretary of Commerce.  ESA also
            provides oversight of the Census Bureau and BEA.  In addition, ESA provides economic and statistical data and analyses to
            other Federal agencies, individuals, and firms requesting such information through reimbursable funding. The Census Bureau
            and BEA reimburse ESA headquarters for certain administrative, financial, and policy services. 
         
         Performance measures and program information._A detailed presentation and description of each program, and related performance outcomes, measures, and targets is found
            in the Department's 2013 budget submission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1500â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  53
                  53
                  54
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  54
                  54
                  55
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  16
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  8
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  98
                  96
                  100
               
               
                  99.0
                  Reimbursable obligations
                  7
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  105
                  103
                  106
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1500â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  513
                  513
                  517
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  31
                  32
                  30
               
               
                  
                     
                  
               
            
         
      
         Economics and Statistics Administration Revolving Fund                                                                   
            
         
         The Economic and Statistics Administration operated STAT-USA, a revolving fund activity that provided the public with access
            to key business, economic, and international trade information through 2010. Effective as of 2011, most of STAT-USAs activities
            were discontinued due to the availability of similar data through other free government web sites.  The remaining product,
            USA Trade Online, was folded into the Census Bureau's ongoing data dissemination efforts.  
         
      
         International Trade Administration                                                                                       
            
         Federal Funds
         Operations and AdministrationFor necessary expenses for international trade activities of the Department of Commerce provided for by law, to carry out the SelectUSA Initiative as provided by Executive Order 13577 of June 15, 2011, and for engaging in trade promotional activities abroad, including expenses of grants and cooperative agreements for the
         purpose of promoting exports of United States firms, without regard to 44 U.S.C. 3702 and 3703; full medical coverage for
         dependent members of immediate families of employees stationed overseas and employees temporarily posted overseas; travel
         and transportation of employees of the International Trade Administration between two points abroad, without regard to 49
         U.S.C. 40118; employment of Americans and aliens by contract for services; rental of space abroad for periods not exceeding
         10 years, and expenses of alteration, repair, or improvement; purchase or construction of temporary demountable exhibition
         structures for use abroad; payment of tort claims, in the manner authorized in the first paragraph of 28 U.S.C. 2672 when
         such claims arise in foreign countries; not to exceed $294,300 for official representation expenses abroad; purchase of passenger
         motor vehicles for official use abroad, not to exceed $45,000 per vehicle; obtaining insurance on official motor vehicles;
         and rental of tie lines, [$465,000,000] $526,439,000, to remain available until September 30, [2013] 2014, of which $9,439,000 is to be derived from fees to be retained and used by the International Trade Administration, notwithstanding
         31 U.S.C. 3302: Provided, [That not less than $48,854,000 shall be for Manufacturing and Services; not less than $42,623,000 shall be for Market Access
         and Compliance; not less than $67,358,000 shall be for the Import Administration; not less than $269,804,000 shall be for
         trade promotion and the United States and Foreign Commercial Service; and not less than $26,922,000 shall be for Executive
         Direction and Administration: Provided further,] That, of amounts provided under this heading, not less than $7,000,000 shall be for the Office of China Compliance, and not less than $4,400,000 shall be for the China
         Countervailing Duty Group: Provided further, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
         Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities without regard to section
         5412 of the Omnibus Trade and Competitiveness Act of 1988 (15 U.S.C. 4912); and that for the purpose of this Act, contributions
         under the provisions of the Mutual Educational and Cultural Exchange Act of 1961 shall include payment for assessments for
         services provided as part of these activities.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1250â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Manufacturing and services
                  49
                  47
                  45
               
               
                  0002
                  Market access and compliance
                  49
                  47
                  48
               
               
                  0003
                  Import administration
                  68
                  69
                  92
               
               
                  0004
                  U.S. and foreign commercial services
                  260
                  270
                  307
               
               
                  0005
                  Administration and executive direction
                  28
                  27
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  454
                  460
                  517
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  454
                  460
                  517
               
               
                  0801
                  Reimbursable program
                  23
                  23
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  477
                  483
                  539
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  8
                  1
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  8
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  442
                  455
                  517
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  444
                  455
                  517
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  23
                  22
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  23
                  22
               
               
                  1900
                  Budget authority (total)
                  469
                  478
                  539
               
               
                  1930
                  Total budgetary resources available
                  492
                  486
                  540
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  â2
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  90
                  88
                  179
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  75
                  71
                  162
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  477
                  483
                  539
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â473
                  â392
                  â519
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  88
                  179
                  199
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  71
                  162
                  182
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  469
                  478
                  539
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  388
                  342
                  384
               
               
                  4011
                  Outlays from discretionary balances
                  85
                  50
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  473
                  392
                  519
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â23
                  â12
                  â11
               
               
                  4033
                  Non-Federal sources
                  
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â23
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  444
                  455
                  517
               
               
                  4080
                  Outlays, net (discretionary)
                  450
                  369
                  497
               
               
                  4180
                  Budget authority, net (total)
                  444
                  455
                  517
               
               
                  4190
                  Outlays, net (total)
                  450
                  369
                  497
               
               
                  
                     
                  
               
            
         
      
      
          
         The International Trade Administration (ITA) improves the competitiveness of U.S. industry, promotes trade and investment,
            and ensures fair trade and compliance with trade laws and agreements.  ITA is comprised of five program units: Trade Promotion
            and the U.S. & Foreign Commercial Service, Import Administration, Manufacturing and Services, Market Access and Compliance,
            and Executive Direction and Administration.  
         
         The President has set the goal of doubling American exports by the end of 2014.  To that end, the Administration proposes
            $517 million for the International Trade Administration to continue to implement the National Export Initiative, a broad Federal
            strategy to increase U.S. exports and export-related jobs.  This funding will allow ITA to increase its export promotion and
            trade enforcement efforts in key, growing markets abroad, as well as support the activities of SelectUSA, which helps state
            and local governments attract investment capital that creates jobs.  ITA will also play a key role in the interagency BusinessUSA
            initiative, a one-stop resource that will make it much easier for businesses to access the wide array of Federal export promotion
            services available to them. 
         Performance measures._A detailed presentation of the performance outcomes, measures, and targets is found in the Department's 2013 budget submission. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1250â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  168
                  170
                  173
               
               
                  11.3
                  Other than full-time permanent
                  26
                  27
                  27
               
               
                  11.5
                  Other personnel compensation
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  202
                  205
                  208
               
               
                  12.1
                  Civilian personnel benefits
                  64
                  66
                  68
               
               
                  13.0
                  Benefits for former personnel
                  3
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  12
                  17
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  15
                  15
                  16
               
               
                  23.2
                  Rental payments to others
                  11
                  11
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  10
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  26
                  43
               
               
                  25.3
                  Other goods and services from Federal sources
                  93
                  93
                  108
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  6
                  6
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  454
                  460
                  517
               
               
                  99.0
                  Reimbursable obligations
                  23
                  23
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  477
                  483
                  539
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1250â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,845
                  1,836
                  1,841
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  22
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         Grants to Manufacturers of Worsted Wool Fabrics                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5521â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [70â5533]
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (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)
                  5
                  5
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â5
                  â10
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  10
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  10
                  5
               
               
                  
                     
                  
               
            
         
      
         Bureau of Industry and Security                                                                                          
            
         Federal Funds
         Operations and AdministrationFor necessary expenses for export administration and national security activities of the Department of Commerce, including
         costs associated with the performance of export administration field activities both domestically and abroad; full medical
         coverage for dependent members of immediate families of employees stationed overseas; employment of Americans and aliens by
         contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph of 28 U.S.C. 2672 when
         such claims arise in foreign countries; not to exceed $13,500 for official representation expenses abroad; awards of compensation
         to informers under the Export Administration Act of 1979, and as authorized by 22 U.S.C. 401(b); and purchase of passenger
         motor vehicles for official use and motor vehicles for law enforcement use with special requirement vehicles eligible for
         purchase without regard to any price limitation otherwise established by law, [$101,000,000] $102,328,000, to remain available until expended: Provided, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
         Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities: Provided further, That payments and contributions collected and accepted for materials or services provided as part of such activities may
         be retained for use in covering the cost of such activities, and for providing information to the public with respect to the
         export administration and national security activities of the Department of Commerce and other export control programs of
         the United States and other governments.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0300â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and policy coordination
                  6
                  6
                  6
               
               
                  0002
                  Export administration
                  54
                  55
                  58
               
               
                  0003
                  Export enforcement
                  40
                  40
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  100
                  101
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  100
                  101
                  102
               
               
                  0801
                  Reimbursable program
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  103
                  104
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  9
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  101
                  102
               
               
                  1121
                  Appropriations transferred from other accts [13â0450]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  103
                  101
                  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)
                  105
                  103
                  104
               
               
                  1930
                  Total budgetary resources available
                  112
                  113
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  31
                  28
                  25
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  26
                  23
                  20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  103
                  104
                  105
               
               
                  3040
                  Outlays (gross)
                  â105
                  â106
                  â105
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  28
                  25
                  24
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  23
                  20
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  105
                  103
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  78
                  87
                  89
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  19
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  105
                  106
                  105
               
               
                  
                  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)
                  103
                  101
                  102
               
               
                  4080
                  Outlays, net (discretionary)
                  103
                  104
                  103
               
               
                  4180
                  Budget authority, net (total)
                  103
                  101
                  102
               
               
                  4190
                  Outlays, net (total)
                  103
                  104
                  103
               
               
                  
                     
                  
               
            
         
      
      
         The Bureau of Industry and Security (BIS) advances U.S. national security, foreign policy, and economic objectives by administering
            and enforcing controls on the export of sensitive goods and technologies.  BIS also enforces antiboycott laws, monitors the
            economic viability of the U.S. defense industry, and assists U.S. companies in complying with certain international arms agreements.
            
         
         The 2013 Budget provides for positions that are critical to the Adminstration's Export Control Reform (ECR) Initiative, which
            will fundamentally reform the U.S. export control system.  The ECR Initiative is designed to enhance U.S. national security
            and strengthen the United States' ability to counter threats such as the proliferation of weapons of mass destruction.  A
            detailed presentation of the request can be found in the Department's 2013 budget submission. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0300â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  38
                  37
                  39
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  42
                  41
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  6
               
               
                  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
                  5
                  15
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  30
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  100
                  101
                  102
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  103
                  104
                  105
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0300â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  349
                  366
                  390
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Minority Business Development Agency                                                                                     
            
         Federal Funds
         Minority Business DevelopmentFor necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprise,
         including expenses of grants, contracts, and other agreements with public or private organizations, [$30,339,000] $28,689,000.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0201â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Business Development
                  28
                  30
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  30
                  29
               
               
                  1930
                  Total budgetary resources available
                  30
                  30
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  9
                  15
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  28
                  30
                  29
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â30
                  â24
                  â28
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  30
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  15
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  9
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  24
                  28
               
               
                  4180
                  Budget authority, net (total)
                  30
                  30
                  29
               
               
                  4190
                  Outlays, net (total)
                  30
                  24
                  28
               
               
                  
                     
                  
               
            
         
      
      
         The Minority Business Development Agency (MBDA) provides management and technical assistance services to minority business
            enterprises.  MBDA's mission is to foster the growth and global competitiveness of U.S. businesses that are minority owned.
            Through a network of minority business centers and strategic partners, MBDA works with minority entrepreneurs who wish to
            grow their businesses in size, scale and capacity. These firms are then better positioned to create jobs, impact local economies
            and expand into national and global markets.
         
         Performance Measures._A detailed presentation of its performance outcome, and related measures and targets is found in the Department's 2013 budget
            submission.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0201â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  9
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28
                  30
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0201â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  84
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
         National Oceanic and Atmospheric Administration                                                                          
            
         Federal Funds
         Operations Research Facilities
         (including transfer of funds)For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including
         maintenance, operation, and hire of aircraft and vessels; grants, contracts, or other payments to nonprofit organizations
         for the purposes of conducting activities pursuant to cooperative agreements; and relocation of facilities, [$3,022,231,000] $3,042,460,000, to remain available until September 30, [2013] 2014, except that funds provided for cooperative enforcement shall remain available until September 30, [2014] 2015: Provided, That fees and donations received by the National Ocean Service for the management of national marine sanctuaries may be
         retained and used for the salaries and expenses associated with those activities, notwithstanding 31 U.S.C. 3302: Provided further, That in addition, [$109,098,000] $119,064,000 shall be derived by transfer from the fund entitled "Promote and Develop Fishery Products and Research Pertaining to American
         Fisheries'': Provided further, That of the [$3,139,329,000] $3,167,524,000 provided for in direct obligations under this heading, [$3,022,231,000] $3,042,460,000 is appropriated from the general fund, [$109,098,000] $119,064,000 is provided by transfer, and [$8,000,000] $6,000,000 is derived from recoveries of prior year obligations[: Provided further, That the total amount available for National Oceanic and Atmospheric Administration corporate services administrative support
         costs shall not exceed $230,738,000, of which $5,000,000 shall not be available until the Administrator provides the Committees
         on Appropriations of the House of Representatives and the Senate with revised and detailed lifecycle costs of all satellite
         programs funded under the "Procurement, Acquisition and Construction'' account: Provided further, That any deviation from the amounts designated for specific activities in the statement accompanying this Act, or any use
         of deobligated balances of funds provided under this heading in previous years, shall be subject to the procedures set forth
         in section 505 of this Act: Provided further, That in allocating grants under sections 306 and 306A of the Coastal Zone Management Act of 1972, as amended, no coastal
         State shall receive more than 5 percent or less than 1 percent of increased funds appropriated over the previous fiscal year].
      
      In addition, for necessary retired pay expenses under the Retired Serviceman's Family Protection and Survivor Benefits Plan,
         and for payments for the medical care of retired personnel and their dependents under the Dependents Medical Care Act (10
         U.S.C. 55), such sums as may be necessary.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1450â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  467
                  476
                  458
               
               
                  0002
                  National Marine Fisheries Service
                  856
                  820
                  801
               
               
                  0003
                  Oceanic and Atmospheric Research
                  418
                  377
                  403
               
               
                  0004
                  National Weather Service
                  871
                  911
                  872
               
               
                  0005
                  National Environmental Satellite Service
                  184
                  181
                  191
               
               
                  0006
                  Program support
                  453
                  436
                  433
               
               
                  0009
                  Retired pay for NOAA Corps Officers
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,277
                  3,229
                  3,186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,277
                  3,229
                  3,186
               
               
                  0801
                  National Ocean Service
                  163
                  29
                  29
               
               
                  0802
                  National Marine Fisheries Service
                  137
                  66
                  69
               
               
                  0803
                  Oceanic and Atmospheric Research
                  42
                  27
                  33
               
               
                  0804
                  National Weather Service
                  61
                  81
                  75
               
               
                  0805
                  National Environmental Satellite Service
                  32
                  21
                  21
               
               
                  0806
                  Program support
                  16
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  451
                  239
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,728
                  3,468
                  3,428
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  172
                  136
                  78
               
               
                  1011
                  Unobligated balance transfer from other accts [13â5139]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  181
                  144
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Operations, research & facilities
                  3,186
                  3,022
                  3,042
               
               
                  1120
                  Appropriations transferred to other accts [13â1460]
                  â29
                  
                  
               
               
                  1121
                  Transferred from other accounts [13â1460]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [13â5139]
                  90
                  109
                  119
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,242
                  3,131
                  3,161
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  28
                  28
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  282
                  240
                  242
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  135
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [13â4313]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  420
                  240
                  242
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Fines, Penalties, and Forfeitures of Property
                  
                  6
                  6
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [13â5583]
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  3
                  6
               
               
                  1900
                  Budget authority (total)
                  3,690
                  3,402
                  3,437
               
               
                  1930
                  Total budgetary resources available
                  3,871
                  3,546
                  3,521
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  136
                  78
                  93
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,391
                  2,268
                  2,160
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â370
                  â504
                  â504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  2,021
                  1,764
                  1,656
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,728
                  3,468
                  3,428
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3,817
                  â3,568
                  â3,502
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â135
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â8
                  â6
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,268
                  2,160
                  2,080
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â504
                  â504
                  â504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,764
                  1,656
                  1,576
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,662
                  3,371
                  3,403
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,358
                  2,180
                  2,202
               
               
                  4011
                  Outlays from discretionary balances
                  1,425
                  1,356
                  1,265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,783
                  3,536
                  3,467
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â180
                  â183
                  â180
               
               
                  4033
                  Non-Federal sources
                  â96
                  â57
                  â62
               
               
                  4034
                  Offsetting governmental collections
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â285
                  â240
                  â242
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â135
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,245
                  3,131
                  3,161
               
               
                  4080
                  Outlays, net (discretionary)
                  3,498
                  3,296
                  3,225
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  31
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  20
                  30
                  32
               
               
                  4101
                  Outlays from mandatory balances
                  14
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  34
                  32
                  35
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  3,273
                  3,156
                  3,189
               
               
                  4190
                  Outlays, net (total)
                  3,532
                  3,322
                  3,254
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Oceanic and Atmospheric Administration (NOAA) is to understand and predict changes in the Earth's
            environment and to conserve and manage coastal and marine resources to meet our Nation's economic, social, and environmental
            needs.
         
          NOAA executes activities to achieve its mission through six line offices:
         National Ocean Service (NOS)._NOS programs work to promote safe navigation; assess the health of coastal and marine resources and respond to natural and
            human-induced threats; and conserve the coastal ocean environment.  
         
         National Marine Fisheries Service (NMFS)._NMFS programs provide for the management and conservation of the Nation's living marine resources including fish stocks, marine
            mammals, and endangered species and their habitats within the United States Exclusive Economic Zone (EEZ).  
         
         Office of Oceanic and Atmospheric Research (OAR)._OAR programs provide climate, weather, air chemistry, ocean and coastal research and technology with applications across NOAA's
            mission.  To accomplish these goals, OAR supports a network of scientists in its Federal research laboratories, universities,
            and cooperative institutes and partnership programs.  
         National Weather Service (NWS)._NWS programs provide timely and accurate meteorological, hydrologic, and oceanographic warnings and forecasts to ensure the
            safety of the population, minimize property losses, and improve the economic productivity of the Nation.  
         National Environmental Satellite, Data, and Information Service (NESDIS)._NESDIS operates polar orbiting and geostationary satellites, and collects and archives global environmental data and information
            for distribution to private and public sector users. 
         
         Program Support._Program Support provides management and administrative support for NOAA, including acquisition and grant administration, budget,
            accounting functions, and human resources.  Through the Office of Marine and Aviation Operations (OMAO), it provides aircraft
            and marine data acquisition fleet repair and maintenance and technical and management support for NOAA-wide activities.
         
         Foreign Fishing Observer Fund._The Foreign Fishing Observer Fund is financed through fees collected from owners and operators of foreign fishing vessels
            fishing within the U.S. EEZ (such fishing requires a permit issued under the Magnuson-Stevens Act).  The fund is used by NOAA
            to pay salaries, administrative costs, data editing and entry costs, and other costs incurred in placing observers aboard
            foreign fishing vessels.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1450â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,124
                  1,074
                  1,033
               
               
                  11.3
                  Other than full-time permanent
                  9
                  11
                  9
               
               
                  11.5
                  Other personnel compensation
                  20
                  57
                  69
               
               
                  11.7
                  Military personnel
                  29
                  30
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,182
                  1,172
                  1,142
               
               
                  12.1
                  Civilian personnel benefits
                  346
                  340
                  321
               
               
                  13.0
                  Benefits for former personnel
                  22
                  21
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  51
                  39
                  58
               
               
                  22.0
                  Transportation of things
                  16
                  16
                  16
               
               
                  23.1
                  Rental payments to GSA
                  73
                  78
                  85
               
               
                  23.2
                  Rental payments to others
                  26
                  26
                  20
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  65
                  74
                  117
               
               
                  24.0
                  Printing and reproduction
                  5
                  5
                  8
               
               
                  25.1
                  Advisory and assistance services
                  427
                  144
                  240
               
               
                  25.2
                  Other services from non-Federal sources
                  162
                  440
                  573
               
               
                  25.3
                  Other goods and services from Federal sources
                  131
                  148
                  150
               
               
                  25.5
                  Research and development contracts
                  7
                  48
                  48
               
               
                  26.0
                  Supplies and materials
                  111
                  120
                  120
               
               
                  31.0
                  Equipment
                  38
                  86
                  86
               
               
                  32.0
                  Land and structures
                  3
                  22
                  22
               
               
                  41.0
                  Grants, subsidies, and contributions
                  612
                  450
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,277
                  3,229
                  3,186
               
               
                  99.0
                  Reimbursable obligations
                  451
                  239
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,728
                  3,468
                  3,428
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1450â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,664
                  11,143
                  11,198
               
               
                  1101
                  Direct military average strength employment
                  297
                  321
                  321
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  822
                  697
                  697
               
               
                  2101
                  Reimbursable military average strength employment
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Procurement, Acquisition and ConstructionFor procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National
         Oceanic and Atmospheric Administration, [$1,817,094,000] $1,965,736,000, to remain available until September 30, [2014] 2015, except that funds provided for construction of facilities shall remain available until expended: Provided, That of the [$1,825,094,000] $1,972,736,000 provided for in direct obligations under this heading, [$1,817,094,000] $1,965,736,000 is appropriated from the general fund and [$8,000,000] $7,000,000 is provided from recoveries of prior year obligations[: Provided further, That any deviation from the amounts designated for specific activities in the statement accompanying this Act, or any use
         of deobligated balances of funds provided under this heading in previous years, shall be subject to the procedures set forth
         in section 505 of this Act: Provided further, That the Secretary of Commerce shall include in budget justification materials that the Secretary submits to Congress in
         support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title
         31, United States Code) an estimate for each National Oceanic and Atmospheric Administration procurement, acquisition or construction
         project having a total of more than $5,000,000 and simultaneously the budget justification shall include an estimate of the
         budgetary requirements for each such project for each of the 5 subsequent fiscal years: Provided further, That, within the amounts appropriated, $1,000,000 shall be transferred to the "Office of Inspector General'' account for
         activities associated with carrying out investigations and audits related to satellite procurement, acquisition and construction].  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1460â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  22
                  14
                  
               
               
                  0002
                  National Marine Fisheries Service
                  2
                  
                  
               
               
                  0003
                  Office of Oceanic and Atmospheric Research
                  11
                  10
                  10
               
               
                  0004
                  National  Weather Service
                  116
                  99
                  98
               
               
                  0005
                  National  Environmental Satellite Service
                  1,268
                  1,681
                  1,850
               
               
                  0006
                  Program Support
                  19
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,438
                  1,817
                  1,972
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  7
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  15
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,335
                  1,817
                  1,966
               
               
                  1120
                  Appropriations transferred to other accts [13â0126]
                  
                  â1
                  
               
               
                  1120
                  Transferred to other accounts [13â1450]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [13â1450]
                  29
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [13â0450]
                  40
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,400
                  1,816
                  1,966
               
               
                  1930
                  Total budgetary resources available
                  1,445
                  1,831
                  1,987
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,595
                  1,347
                  1,748
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,438
                  1,817
                  1,972
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,642
                  â1,408
                  â1,715
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â8
                  â7
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â33
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,347
                  1,748
                  1,998
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,347
                  1,748
                  1,998
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,400
                  1,816
                  1,966
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  625
                  635
                  688
               
               
                  4011
                  Outlays from discretionary balances
                  1,017
                  773
                  1,027
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,642
                  1,408
                  1,715
               
               
                  4180
                  Budget authority, net (total)
                  1,400
                  1,816
                  1,966
               
               
                  4190
                  Outlays, net (total)
                  1,642
                  1,408
                  1,715
               
               
                  
                     
                  
               
            
         
      
      
         This account funds capital acquisition, construction, and fleet and aircraft replacement projects that support NOAA's operational
            mission across all line offices.  The 2013 Budget maintains continuity of satellite coverage needed for weather forecasting
            and climate monitoring by providing $1.8 billion to fund the development of NOAA's geostationary and polar-orbiting satellites,
            as well as satellite-borne measurements of sea level and potentially damaging solar storms.  The Budget also provides increases
            to update National Weather Service IT infrastructure to improve system reliability and accommodate a substantial increase
            in satellite observations that will help to improve weather warnings and forecasts. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1460â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  37
                  18
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  38
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  5
                  10
                  10
               
               
                  23.2
                  Rental payments to others
                  3
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  88
                  56
                  56
               
               
                  25.2
                  Other services from non-Federal sources
                  79
                  730
                  863
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,012
                  840
                  880
               
               
                  25.5
                  Research and development contracts
                  20
                  31
                  31
               
               
                  26.0
                  Supplies and materials
                  7
                  13
                  13
               
               
                  31.0
                  Equipment
                  126
                  37
                  37
               
               
                  32.0
                  Land and structures
                  2
                  20
                  20
               
               
                  41.0
                  Grants, subsidies, and contributions
                  47
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,438
                  1,817
                  1,972
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1460â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  239
                  190
                  186
               
               
                  
                     
                  
               
            
         
      
         Limited Access System Administration Fund                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5284â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Permit Title Registration Fees, Limited Access System Administration Fund
                  12
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  12
                  10
                  10
               
               
                  
                  Appropriations:
               
               
                  0500
                  Limited Access System Administration Fund
                  â12
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5284â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  10
                  24
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  12
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  12
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  24
                  24
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  5
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  24
                  10
               
               
                  3040
                  Outlays (gross)
                  â8
                  â15
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  15
                  10
               
               
                  4180
                  Budget authority, net (total)
                  12
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  8
                  15
                  10
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of the Magnuson-Stevens Act Section 304(d)(2)(A), NMFS must collect a fee to recover the incremental costs
            of management, data collection, and enforcement of Limited Access Privilege (LAP) Programs. Funds collected under this authority
            are deposited into the Limited Access System Administrative Fund.  Fees shall not exceed three percent of the ex-vessel value
            of fish harvested under any such program, and shall be collected at either the time of the landing, filing of a landing report,
            or sale of such fish during a fishing season or in the last quarter of the calendar year in which the fish is harvested. 
            The Limited Access Administration Fund shall be available, without appropriation or fiscal year limitation, only for the purposes
            of administrating the central registry system; and administering and implementing the Magnuson-Stevens Act in the fishery
            in which the fees were collected.  Sums in the fund that are not currently needed for these purposes shall be kept on deposit
            or invested in obligations of, or guaranteed by the U.S.  Also, in establishing a LAP program, a Regional Council can consider,
            and may provide, if appropriate, an auction system or other program to collect royalties for the initial or any subsequent
            distribution of allocations.  If an auction system is developed, revenues from these royalties are deposited in the Limited
            Access System Administration Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5284â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  24
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  24
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5284â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Pacific Coastal Salmon RecoveryFor necessary expenses associated with the restoration of Pacific salmon populations, [$65,000,000] $50,000,000, to remain available until September 30, [2013] 2014: Provided, That, of the funds provided herein, the Secretary of Commerce may issue grants to the States of Washington, Oregon, Idaho, Nevada, California, and Alaska, and
         to the federally recognized tribes of the Columbia River and Pacific Coast (including Alaska), for projects necessary for conservation of salmon and steelhead populations that are listed as threatened or endangered,
         or that are identified by a State as at-risk to be [so-listed] so listed, for maintaining populations necessary for exercise of tribal treaty fishing rights or native subsistence fishing, or for
         conservation of Pacific coastal salmon and steelhead habitat, based on guidelines to be developed by the Secretary of Commerce:
         Provided further, That all funds shall be allocated based on scientific and other merit principles and shall not be available for marketing
         activities: Provided further, That funds disbursed to States shall be subject to a matching requirement of funds or documented in-kind contributions of
         at least 33 percent of the Federal funds.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1451â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Grants to States and Tribes
                  80
                  65
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  80
                  65
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  80
                  65
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  80
                  65
                  50
               
               
                  1930
                  Total budgetary resources available
                  80
                  65
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  236
                  239
                  225
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  80
                  65
                  50
               
               
                  3040
                  Outlays (gross)
                  â77
                  â79
                  â76
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  239
                  225
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  239
                  225
                  199
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  65
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  16
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  77
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  77
                  79
                  76
               
               
                  4180
                  Budget authority, net (total)
                  80
                  65
                  50
               
               
                  4190
                  Outlays, net (total)
                  77
                  79
                  76
               
               
                  
                     
                  
               
            
         
      
      
         The Pacific Coastal Salmon Recovery Fund account was established in 2000 to augment State, tribal, and local programs to conserve
            and restore sustainable Pacific salmon populations and their habitats.  Through 2012, over $1 billion has been provided to
            the States of California, Oregon, Washington, Alaska, and Idaho and to the Pacific Coastal and Columbia River Tribes to supplement
            State and Federal programs and promote the development of partnerships among Federal, State, tribal, and local governments
            to conserve salmon.  The States and Tribes have used these funds for restoring salmon and steelhead populations that are listed
            as threatened or endangered, or identified by a State as at risk of such listing; maintaining populations necessary for exercise
            of tribal treaty fishing rights or native subsistence fishing; or restoring and conserving Pacific coastal salmon and steelhead
            habitat.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1451â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Sanctuaries Enforcement Asset Forfeiture Fund                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5584â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Sanctuaries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Sanctuaries Enforcement Asset Forfeiture Fund
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5584â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  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:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Sanctuaries Enforcement Asset Forfeiture Fund receives proceeds from civil penalties and forfeiture claims against responsible
            parties, as determined through court settlements or agreements, for violations of NOAA sanctuary regulations.  Funds are expended
            for resource protection purposes which may include all aspects of law enforcement (from equipment to labor), community oriented
            policing programs, and other resource protection and management measures such as the installation of mooring buoys or restoration
            of injured resources.
         
      
         Medicare-eligible Retiree Health Fund Contribution, NOAA                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1465â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  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
               
               
                  
                     
                  
               
            
         
      
      
         This account includes amounts necessary to finance the cost of Tricare retirement health care benefits accrued by the active
            duty members of the NOAA Commissioned Corps. The Ronald W. Reagan National Defense Authorization Act for 2005 (P.L. 108â375)
            provided permanent, indefinite appropriations to finance these costs for all uniformed service members.  As these costs are
            borne in support of NOAA's mission, they are shown as part of the NOAA discretionary total.  Total obligations on behalf of
            active NOAA Commissioned Corps personnel include both the wages and related amounts requested for appropriation and amounts
            paid from the permanent, indefinite authority.
         
      
         Fisheries Enforcement Asset Forfeiture Fund                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5583â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Fisheries Enforcement Asset Forfeiture Fund
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5583â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  5
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [13â1450]
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  
                  8
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  8
                  5
               
               
                  3040
                  Outlays (gross)
                  
                  â8
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  8
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  8
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  8
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Section 311(e)(1) of the Magnuson-Stevens Fishery Conservation and Management Act (MSA) authorizes the Secretary of Commerce
            (Secretary) to pay certain enforcement-related expenses from fines, penalties and forfeiture proceeds received for violations
            of the Magnuson-Stevens Act, or of any other marine resource law enforced by the Secretary.  Pursuant to this authority, NOAA
            established an account for these receipts, the Fisheries Enforcement Asset Forfeiture Fund (AFF).  Certain fines, penalties
            and forfeiture proceeds received by NOAA are deposited into this Fund and subsequently used to pay for certain enforcement-related
            expenses.  When Congress authorized the AFF it was deemed appropriate to use these proceeds to offset in part the costs of
            administering the enforcement program.  Expenses such as: costs directly related to the storage, maintenance, and care of
            seized fish, vessels, or other property during a civil or criminal proceeding; reimbursement to other Federal or State agencies
            for enforcement related services provided pursuant to an agreement entered into with the Secretary; and other limited uses
            as outlined in NOAA's Asset Forfeiture Fund policy.  The NMFS Office of Law Enforcement (OLE) manages the AFF, which is used
            by OLE and NOAA General Counsel for Enforcement and Litigation to pay for enforcement activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5583â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  
                  5
                  5
               
               
                  99.0
                  Reimbursable obligations
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
         Promote and Develop Fishery Products and Research Pertaining to American Fisheries                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5139â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Access Fees, Western Pacific Sustainable Fisheries Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5139â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  1
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [13â1450]
                  â1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [13â1450]
                  
                  
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â119
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (Western Pacific Sustainable Fisheries Fund)
                  1
                  1
                  1
               
               
                  1220
                  Transferred to other accounts [13â1450]
                  â90
                  â109
                  
               
               
                  1221
                  Transferred from other accounts [12â5209]
                  90
                  109
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  125
               
               
                  1900
                  Budget authority (total)
                  1
                  1
                  6
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  6
               
               
                  
                  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)
                  24
                  11
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  4
               
               
                  3040
                  Outlays (gross)
                  â14
                  â4
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  8
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  8
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â71
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  75
               
               
                  4101
                  Outlays from mandatory balances
                  14
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  4
                  82
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  6
               
               
                  4190
                  Outlays, net (total)
                  14
                  4
                  11
               
               
                  
                     
                  
               
            
         
      
      
         An amount equal to 30 percent of the gross receipts from customs duties on imported fishery products is transferred to the
            Department of Commerce annually from the Department of Agriculture.  A portion of the funds is transferred to offset the appropriation
            requirements for fisheries research and management in the Operations, Research, and Facilities account.  Remaining funds will
            support the Saltonstall-Kennedy grants program for fisheries research and development projects to enhance the productivity
            and improve the sustainable yield of domestic marine fisheries resources.
         
          
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5139â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Fishermen's Contingency FundFor carrying out the provisions of title IV of Public Law 95â372, not to exceed $350,000, to be derived from receipts collected
         pursuant to that Act, to remain available until expended.  (Department of Commerce Appropriations Act, 2012.)
      
         The Fishermen's Contingency Fund is authorized under Section 402 of Title IV of the Outer Continental Shelf Lands Act Amendments
            of 1978.  NOAA compensates U.S. commercial fishermen for damage or loss of fishing gear, vessels, and resulting economic loss
            caused by obstructions related to oil and gas exploration, development, and production in any area of the Outer Continental
            Shelf.  The funds used to provide this compensation are derived from fees collected by the Secretary of the Interior from
            the holders of leases, exploration permits, easements, or rights-of-way in areas of the Outer Continental Shelf. This activity
            is funded entirely through user fees.  Disbursements can be made only to the extent authorized in appropriation acts.
         
          
      
         Environmental Improvement and Restoration Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5362â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest Earned, Environmental Improvement and Restoration Fund
                  10
                  1
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  10
                  1
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Environmental Improvement and Restoration Fund
                  â10
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5362â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  North Pacific Research Board
                  10
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  10
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  20
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  26
                  27
                  18
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  â9
                  â10
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  27
                  18
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  27
                  18
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  10
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established by Title IV of P.L. 105â83. Twenty percent of the interest earned from this fund is made available
            to the Department of Commerce. Funds are to be used by Federal, State, private or foreign organizations or individuals to
            conduct research activities on or relating to the fisheries or marine ecosystems in the North Pacific Ocean, Bering Sea, and
            Arctic Ocean. Research priorities and grant requests are reviewed and approved by the North Pacific Research Board with emphasis
            placed on cooperative research efforts designed to address pressing fishery management or marine ecosystem information needs.
         
      
         Coastal Zone Management Fund                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4313â0â3â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  3
                  18
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [13â1450]
                  â3
                  
                  
               
               
                  1722
                  Spending authority from offsetting collections permanently reduced
                  
                  â18
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  21
                  18
                  
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  18
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4313â0â3â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  23
                  22
                  21
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  22
                  21
                  20
               
               
                  
                     
                  
               
            
         
      
      
         This fund consists of loan repayments from the former Coastal Energy Impact Program.  The Department of Commerce Appropriations
            Act, 2012, cancelled all balances in the Coastal Zone Management Fund, made future payments to the Fund subject to the Federal
            Credit Reform Act of 1990, and eliminated the annual transfer from this account to the Operations, Research, and Facilities
            account.  The display below includes reporting information consistent with all other credit liquidating accounts.
         
          
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4313â0â3â306
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  24
                  24
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  9
                  9
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Damage Assessment and Restoration Revolving Fund                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4316â0â3â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  78
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  51
                  57
               
               
                  1011
                  Unobligated balance transfer from other accts [14â1618]
                  17
                  8
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  59
                  65
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [14â1618]
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  74
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  74
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  81
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  129
                  73
                  79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  57
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  73
                  13
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  78
                  16
                  16
               
               
                  3040
                  Outlays (gross)
                  â16
                  â76
                  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)
                  73
                  13
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  73
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  81
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  69
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  76
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â8
                  â8
               
               
                  4124
                  Offsetting governmental collections
                  â74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â74
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  7
                  6
                  6
               
               
                  4170
                  Outlays, net (mandatory)
                  â58
                  68
                  6
               
               
                  4180
                  Budget authority, net (total)
                  7
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  â58
                  68
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Damage Assessment and Restoration Revolving Fund is authorized under Section 1012(a) of the Oil Pollution Act of 1990,
            for the deposit of sums provided by any party or governmental entity to respond to the environmental effects of discharges
            of oil and other hazardous substances.  Through the Revolving Fund, NOAA retains funds that are recovered through settlement
            or awarded by a court for the assessment and restoration of injured natural resources.  NOAA also ensures deposited funds
            shall remain available to the trustee, without further appropriation, until expended to pay costs associated with the response,
            damage assessment, and restoration of natural resources.
         
          These program functions are conducted jointly within NOAA by the Office of General Counsel, the National Ocean Service, and
            the National Marine Fisheries Service. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4316â0â3â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  72
                  10
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  78
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4316â0â3â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  28
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
         Fisheries Finance Program AccountSubject to section 502 of the Congressional Budget Act of 1974, during fiscal year [2012] 2013, obligations of direct loans may not exceed $24,000,000 for Individual Fishing Quota loans and not to exceed $59,000,000
         for traditional direct loans as authorized by the Merchant Marine Act of 1936: Provided, That none of the funds made available under this heading may be used for direct loans for any new fishing vessel that will
         increase the harvesting capacity in any United States fishery.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1456â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  7
                  4
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  3
                  1
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  10
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  10
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  6
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  9
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  6
                  
               
               
                  3040
                  Outlays (gross)
                  â10
                  â6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  6
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  6
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  6
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1456â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Individual Fishing Quota Loans
                  9
                  24
                  24
               
               
                  115002
                  Traditional Direct Loans
                  59
                  59
                  59
               
               
                  115011
                  SEIN Buyback
                  
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  68
                  115
                  83
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Individual Fishing Quota Loans
                  â15.25
                  â12.80
                  â2.70
               
               
                  132002
                  Traditional Direct Loans
                  â10.46
                  â13.77
                  â4.83
               
               
                  132011
                  SEIN Buyback
                  0.00
                  1.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â11.09
                  â9.46
                  â4.21
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Individual Fishing Quota Loans
                  â1
                  â3
                  â1
               
               
                  133002
                  Traditional Direct Loans
                  â6
                  â8
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â7
                  â11
                  â4
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Individual Fishing Quota Loans
                  â1
                  â1
                  â1
               
               
                  134002
                  Traditional Direct Loans
                  â4
                  â6
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â5
                  â7
                  â3
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  Traditional Direct Loans
                  7
                  3
                  
               
               
                  135007
                  Pollock Buyback
                  
                  2
                  
               
               
                  135008
                  Crab Buyback loans
                  1
                  
                  
               
               
                  135009
                  Tuna Buyback
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  9
                  5
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Individual Fishing Quota Loans
                  
                  â1
                  
               
               
                  137002
                  Traditional Direct Loans
                  â6
                  â1
                  
               
               
                  137007
                  Pollock Buyback
                  â1
                  
                  
               
               
                  137008
                  Crab Buyback loans
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â7
                  â6
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235002
                  Guaranteed Traditional Loans
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Fisheries Finance Program (FFP) is a national loan program that makes long-term fixed-rate financing available to U.S.
            citizens who otherwise qualify for financing or refinancing of the construction, reconstruction, reconditioning, and, in some
            cases, the purchasing of fishing vessels, shoreside processing, aquaculture, and mariculture facilities.  The FFP also provides
            fishery-wide financing to ease the transition to sustainable fisheries through its fishing capacity reduction programs and
            provides financial assistance in the form of loans to fishermen who fish from small vessels and entry-level fishermen to promote
            stability and reduce consolidation in already rationalized fisheries.  Additionally, FFP can provide loans for fisheries investments
            of Native American Community Development Quota groups. 
         
         The FFP operates under the authority of Title XI of the Merchant Marine Act of 1936, as amended; Section 303(a) of the Sustainable
            Fisheries Act amendments to the Magnuson-Stevens Act; and, from time to time FFP-specific legislation.  The overriding guideline
            for all FFP financings is that they cannot contribute or be construed to contribute to an increase in existing fishing capacity.
            
         
      
         Fisheries Finance Direct Loan Financing Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4324â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  68
                  115
                  83
               
               
                  0713
                  Payment of interest to Treasury
                  25
                  26
                  26
               
               
                  0740
                  Negative subsidy obligations
                  7
                  11
                  4
               
               
                  0742
                  Downward reestimate paid to receipt account
                  7
                  4
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  108
                  158
                  113
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  98
                  1
                  1
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â98
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  78
                  115
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  78
                  115
                  83
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  70
                  67
                  62
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â39
                  â24
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  31
                  43
                  30
               
               
                  1900
                  Financing authority(total)
                  109
                  158
                  113
               
               
                  1930
                  Total budgetary resources available
                  109
                  159
                  114
               
               
                  
                  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)
                  229
                  145
                  212
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  228
                  144
                  211
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  108
                  158
                  113
               
               
                  3040
                  Financing disbursements (gross)
                  â94
                  â90
                  â90
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â98
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  145
                  212
                  234
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  144
                  211
                  233
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  109
                  158
                  113
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  94
                  90
                  90
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â9
                  â5
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Repayments of principal, net
                  â60
                  â33
                  â33
               
               
                  4123
                  Other Income
                  
                  â1
                  â1
               
               
                  4123
                  Interest Received on loans
                  
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â70
                  â67
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  39
                  91
                  51
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  24
                  23
                  28
               
               
                  4180
                  Financing authority, net (total)
                  39
                  91
                  51
               
               
                  4190
                  Financing disbursements, net (total)
                  24
                  23
                  28
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4324â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  68
                  115
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  68
                  115
                  83
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  430
                  457
                  517
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  56
                  90
                  58
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â29
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  457
                  517
                  545
               
               
                  
                     
                  
               
            
         
      
      
         This account covers the financing of direct loans as authorized by the Magnuson-Stevens Fishery Conservation and Management
            Act to promote market-based approaches to sustainable fisheries management. Funds are not used for purposes that would contribute
            to the overcapitalization of the fishing industry. 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 13â4324â0â3â376
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets: Investments in US securities:
               
               
                  1106
                  Federal Receivables, net
                  9
                  4
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  430
                  457
               
               
                  1402
                  Interest receivable
                  7
                  6
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â77
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  360
                  544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  369
                  548
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  8
                  9
               
               
                  2103
                  Federal liabilities, debt
                  361
                  539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  369
                  548
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [13â1456]
                  369
                  548
               
               
                  
                     
                  
               
            
         
      
         Fisheries Finance Guaranteed Loan Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4314â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  â1
                  â1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Program Account
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â2
                  â1
                  â1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â2
                  â1
                  â1
               
               
                  4180
                  Financing authority, net (total)
                  â2
                  â1
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  â2
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4314â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         This account covers the financing of guaranteed loans obligated or committed subsequent to October 1, 1991 as authorized by
            the Merchant Marine Act of 1936, as amended. Funds are not used for purposes which would contribute to the overcapitalization
            of the fishing industry. 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 13â4314â0â3â376
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1
                  
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1
                  1
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  14
                  14
               
               
                  1502
                  Interest receivable
                  1
                  1
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â13
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  3
                  1
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4
                  1
               
               
                  
                     
                  
               
            
         
      
         Federal Ship Financing Fund Fishing Vessels Liquidating Account                                                          
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4417â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  3
                  2
                  1
               
               
                  2251
                  Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  14
                  10
                  10
               
               
                  2361
                  Write-offs of loans receivable
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Ship Financing Fund is the liquidating account necessary for the collection of premiums and fees of the loan guarantee
            portfolio that existed prior to 1992.  Administrative expenses for management of the loan guarantee portfolio were charged
            to the Federal Ship Financing Fund prior to the enactment of the Federal Credit Reform Act of 1990.  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4417â0â3â376
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  14
                  10
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â13
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  2
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
         U.S. Patent and Trademark Office                                                                                         
            
         Federal Funds
         Salaries and Expenses
         (including transfers of funds)For necessary expenses of the United States Patent and Trademark Office (USPTO) provided for by law, including defense of
         suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the USPTO, [$2,706,313,000] $2,953,000,000 to remain available until expended: Provided, That the sum herein appropriated from the general fund shall be reduced as offsetting collections of fees and surcharges
         assessed and collected by the USPTO under any law are received during fiscal year [2012] 2013, so as to result in a fiscal year [2012] 2013 appropriation from the general fund estimated at $0: Provided further, That during fiscal year [2012] 2013, should the total amount of such offsetting collections  be less than [$2,706,313,000] $2,953,000,000, this amount shall be reduced accordingly: Provided further, That any amount received in excess of [$2,706,313,000] $2,953,000,000 in fiscal year [2012] 2013 and deposited in the Patent and Trademark Fee Reserve Fund shall remain available until expended: Provided further, That the Director of USPTO shall submit a spending plan to the Committees on Appropriations of the House of Representatives
         and the Senate for any amounts made available by the preceding proviso and such spending plan shall be treated as a reprogramming
         under section [505] 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
         that section: Provided further, That from amounts provided herein, not to exceed $900 shall be made available in fiscal year [2012] 2013 for official reception and representation expenses: Provided further, That in fiscal year [2012] 2013 from the amounts made available for "Salaries and Expenses'' for the USPTO, the amounts necessary to pay (1) the difference
         between the percentage of basic pay contributed by the USPTO and employees under section 8334(a) of title 5, United States
         Code, and the normal cost percentage (as defined by section 8331(17) of that title) as provided by the Office of Personnel
         Management (OPM) for USPTO's specific use, of basic pay, of employees subject to subchapter III of chapter 83 of that title,
         and (2) the present value of the otherwise unfunded accruing costs, as determined by OPM for USPTO's specific use of post-retirement
         life insurance and post-retirement health benefits coverage for all USPTO employees who are enrolled in Federal Employees
         Health Benefits (FEHB) and Federal Employees Group Life Insurance (FEGLI), shall be transferred to the Civil Service Retirement
         and Disability Fund, the [Employees Life Insurance] FEGLI Fund, and the [Employees Health Benefits] FEHB Fund, as appropriate, and shall be available for the authorized purposes of those accounts: Provided further, That any differences between the present value factors published in OPM's yearly 300 series benefit letters and the factors
         that OPM provides for USPTO's specific use shall be recognized as an imputed cost on USPTO's financial statements, where applicable:
         Provided further, That, notwithstanding any other provision of law, all fees and surcharges assessed and collected by USPTO are available
         for USPTO only pursuant to section 42(c) of title 35, United States Code, as amended by section 22 of the Leahy-Smith America
         Invents Act (Public Law 112â29): Provided further, That within the amounts appropriated, [$1,000,000] $2,000,000 shall be transferred to the "Office of Inspector General'' account for activities associated with carrying out investigations
         and audits related to the USPTO.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1006â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Patents
                  1,948
                  2,247
                  2,547
               
               
                  0802
                  Trademarks
                  213
                  259
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2,161
                  2,506
                  2,820
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,161
                  2,506
                  2,820
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  223
                  178
                  223
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  238
                  194
                  239
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Base Fee Collections
                  2,298
                  2,249
                  2,706
               
               
                  1700
                  Patent Fee Surcharge
                  5
                  280
                  247
               
               
                  1700
                  Other Income
                  6
                  7
                  7
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [13â0126]
                  
                  â1
                  â2
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â209
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,101
                  2,535
                  2,958
               
               
                  1900
                  Budget authority (total)
                  2,101
                  2,535
                  2,958
               
               
                  1930
                  Total budgetary resources available
                  2,339
                  2,729
                  3,197
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  178
                  223
                  377
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  297
                  326
                  212
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  297
                  325
                  211
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,161
                  2,506
                  2,820
               
               
                  3040
                  Outlays (gross)
                  â2,117
                  â2,604
                  â2,974
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â16
                  â16
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  326
                  212
                  42
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  325
                  211
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,101
                  2,535
                  2,958
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,784
                  2,221
                  2,591
               
               
                  4011
                  Outlays from discretionary balances
                  333
                  383
                  383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,117
                  2,604
                  2,974
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources
                  â2,300
                  â2,527
                  â2,951
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,309
                  â2,536
                  â2,960
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â209
                  â1
                  â2
               
               
                  4080
                  Outlays, net (discretionary)
                  â192
                  68
                  14
               
               
                  4180
                  Budget authority, net (total)
                  â209
                  â1
                  â2
               
               
                  4190
                  Outlays, net (total)
                  â192
                  68
                  14
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  581
                  790
                  790
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  790
                  790
                  790
               
               
                  
                     
                  
               
            
         
      
      
         The United States Patent and Trademark Office (USPTO) issues patents and registers trademarks, which provide protection to
            inventors and businesses for their inventions and corporate and product identifications.  USPTO also advises other U.S. Government
            agencies on intellectual property issues and promotes stronger intellectual property protections in other countries.  USPTO
            is funded through fees that are paid to obtain and renew patents and trademarks. The 2013 Budget requests a program level
            of $2.95 billion for USPTO and full access for the agency to its fee collections.  
         
         Patent program._ Requested funding for 2013 will be used for examining patent applications and granting patents.  USPTO will continue its
            aggressive patent pendency reduction agenda to reduce overall pendency and backlog over the next three years; continue to
            reengineer its quality management program; make improvements to its information technology infrastructure; and improve intellectual
            property protections worldwide.
         
         Trademark program._ The 2013 Budget provides resources for examining trademark applications, registering trademarks, maximizing the use of e-government
            for conducting business with applicants and registrants, and improving trademark practices worldwide.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1006â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,161
                  2,506
                  2,820
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1006â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  9,991
                  10,507
                  12,212
               
               
                  
                     
                  
               
            
         
      
         National Technical Information Service                                                                                   
            
         Federal Funds
         NTIS Revolving Fund                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4295â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  49
                  65
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  49
                  65
                  65
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  50
                  65
                  65
               
               
                  1930
                  Total budgetary resources available
                  56
                  72
                  72
               
               
                  
                  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)
                  26
                  23
                  23
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  23
                  19
                  19
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  49
                  65
                  65
               
               
                  3040
                  Outlays (gross)
                  â52
                  â65
                  â65
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  23
                  23
                  23
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  65
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  49
                  36
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  65
                  65
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â39
                  â51
                  â51
               
               
                  4033
                  Non-Federal sources
                  â10
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â49
                  â65
                  â65
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The National Technical Information Service (NTIS) collects and disseminates government scientific, technical, and business-related
            information.  NTIS operates this revolving fund for the payment of all expenses incurred in performing these activities. 
         
         Performance measures._A detailed presentation of performance outcomes, related measures, and targets is found in the Department's 2013 budget.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4295â0â3â376
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  30
                  30
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  1
               
               
                  1901
                  Other Federal assets: Other assets
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  42
                  42
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  8
                  8
               
               
                  2105
                  Other
                  7
                  7
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  5
                  5
               
               
                  2207
                  Other
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  27
                  27
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  42
                  42
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4295â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  30
                  30
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  3
                  3
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  49
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4295â0â3â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  113
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         National Institute of Standards and Technology                                                                           
            
         Federal Funds
         Scientific and Technical Research and ServicesFor necessary expenses of the National Institute of Standards and Technology, [$567,000,000] $648,000,000, to remain available until expended, of which not to exceed $9,000,000 may be transferred to the "Working Capital Fund'':
         Provided, That not to exceed $5,000 shall be for official reception and representation expenses.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0500â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Laboratory programs
                  475
                  531
                  574
               
               
                  0201
                  Corporate services
                  19
                  19
                  19
               
               
                  0301
                  Standards coordination and special programs
                  16
                  39
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  510
                  589
                  650
               
               
                  0801
                  Reimbursable program
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  510
                  590
                  650
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  16
                  
               
               
                  1010
                  Unobligated balance transferred to NIST ITS [13â0525]
                  
                  â2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  15
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  508
                  567
                  648
               
               
                  1120
                  Transferred to NIST WCF [13â4650]
                  
                  â2
                  â2
               
               
                  1120
                  Transferred to NIST ITS [13â0525]
                  â9
                  
                  
               
               
                  1121
                  Transferred from State and Local Law Enforcement Assistance, DoJ [15â0404]
                  
                  2
                  
               
               
                  1121
                  Transferred from EAC [95â1650]
                  3
                  3
                  3
               
               
                  1121
                  Transferred from COPS, DoJ [15â0406]
                  1
                  
                  
               
               
                  1121
                  Transferred from Research, Evaluation, and Statistics, DoJ [15â0401]
                  
                  5
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  502
                  575
                  649
               
               
                  1900
                  Budget authority (total)
                  502
                  575
                  649
               
               
                  1930
                  Total budgetary resources available
                  526
                  590
                  650
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Change in obligated balances
                  337
                  246
                  215
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  510
                  590
                  650
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â596
                  â620
                  â705
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â1
                  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)
                  246
                  215
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  246
                  215
                  159
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  502
                  575
                  649
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  414
                  443
                  500
               
               
                  4011
                  Outlays from discretionary balances
                  182
                  177
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  596
                  620
                  705
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  502
                  575
                  649
               
               
                  4190
                  Outlays, net (total)
                  596
                  620
                  705
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Institute of Standards and Technology (NIST) is to promote U.S. innovation and industrial competitiveness
            by advancing measurement science, standards, and technology in ways that enhance economic security and improve our quality
            of life. For more than 100 years, NIST has maintained the national standards of measurement, a role that the U.S. Constitution
            assigns to the Federal Government.  Today, the NIST Laboratories address increasingly complex measurement challenges.  For
            example, NIST develops measurements focusing on the very small (e.g., nanotechnology devices) and the very large (e.g., skyscrapers),
            the physical (e.g., methods for characterizing strands of DNA for forensic testing) and the virtual (e.g., methods for testing
            electronic health record systems).  NIST promotes the use of measurements based on the international system of units (SI).
            The measurement science research at NIST is useful to all science and engineering disciplines.
         
         The 2013 President's Budget recognizes the important role of NIST programs to advancing innovation by providing $708 million
            for Scientific and Technical Research and Services (STRS) and construction funds.  Within the $648 million request for STRS,
            NIST will continue to support Advanced Manufacturing R&D in areas such as robotics, nanomanufacturing, and the Materials Genome
            Initiative.  NIST will also increase support for the National Strategy for Trusted Identities in Cyberspace (NSTIC) to $24.5
            million. The initiative aims to improve the privacy, security, and convenience of sensitive online transactions. 
         
          
         Performance Measures. A detailed presentation of performance outcomes, measures, and targets is found in the Department's 2013 budget submission.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0500â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  189
                  199
                  212
               
               
                  11.3
                  Other than full-time permanent
                  15
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  212
                  221
                  234
               
               
                  12.1
                  Civilian personnel benefits
                  60
                  62
                  66
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  12
                  11
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  2
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  19
                  22
                  24
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  57
                  75
                  66
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  25
                  30
               
               
                  25.5
                  Research and development contracts
                  2
                  9
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  11
                  12
               
               
                  26.0
                  Supplies and materials
                  25
                  27
                  30
               
               
                  31.0
                  Equipment
                  39
                  47
                  52
               
               
                  32.0
                  Land and structures
                  
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  47
                  72
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  510
                  589
                  650
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  510
                  590
                  650
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0500â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,001
                  2,175
                  2,292
               
               
                  
                     
                  
               
            
         
      
         Industrial Technology ServicesFor necessary expenses of the [Hollings Manufacturing Extension Partnership of the National Institute of Standards and Technology] Industrial Technology Services, [$128,443,000] $149,000,000, to remain available until expended, of which $128,000,000 shall be for the Hollings Manufacturing Extension Partnership, and of which $21,000,000 shall be for
            the Advanced Manufacturing Technology Consortia.   (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0525â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technology Innovation Program
                  74
                  8
                  
               
               
                  0002
                  Hollings Manufacturing Extension Partnership
                  129
                  131
                  128
               
               
                  0003
                  Baldrige Performance Excellence Program
                  8
                  2
                  
               
               
                  0004
                  Advanced Manufacturing Technology Consortia
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  211
                  141
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  211
                  141
                  149
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  8
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [13â0500]
                  
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  13
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  173
                  128
                  149
               
               
                  1121
                  Appropriations transferred from NIST- STRS [13â0500]
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  182
                  128
                  149
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  183
                  128
                  149
               
               
                  1930
                  Total budgetary resources available
                  219
                  141
                  149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  122
                  147
                  83
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  211
                  141
                  149
               
               
                  3040
                  Outlays (gross)
                  â182
                  â202
                  â156
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â3
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  147
                  83
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  147
                  83
                  76
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  183
                  128
                  149
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  78
                  70
                  76
               
               
                  4011
                  Outlays from discretionary balances
                  104
                  132
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  182
                  202
                  156
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  182
                  128
                  149
               
               
                  4190
                  Outlays, net (total)
                  181
                  202
                  156
               
               
                  
                     
                  
               
            
         
      
      
         NIST requests $149 million within the ITS account, which consists of two extramural programs, the Hollings Manufacturing Extension
            Partnership (MEP) and a proposed Advanced Manufacturing Technology Consortia (AMTech).  
         
          
         Hollings Manufacturing Extension Partnership (MEP)._The request includes $128 million for MEP, which is a Federal-State-industry partnership that provides U.S. manufacturers
            with access to technologies, resources, and industry experts. The program consists of 60 MEP Centers that work directly with
            their local manufacturing communities to strengthen the competitiveness of our Nation's domestic manufacturing base.  MEP
            supports the mission of NIST and the Department of Commerce to promote U.S. innovation and competitiveness and enable economic
            growth for American industries, workers, and consumers.  Across the country, MEP Centers serve as trusted advisors to their
            manufacturing clients.  MEP helps companies navigate economic and business challenges, and provides an innovation framework
            to enable them to capitalize on opportunities and develop pathways leading to profitable growth.  Services provided by MEP
            are grounded in technology-related activities, sustainability, efficiencies through continuous improvement, and the integration
            of supply chains.  
         Advanced Manufacturing Technology Consortia (AMTech)._The request includes $21 million for the Advanced Manufacturing Technology Consortia (AMTech), a new pilot program proposed
            in 2013.  AMTech will provide grants to leverage existing consortia or establish new industry-led consortia to develop road-maps
            of critical long-term industrial research needs as well as fund facilities, equipment and research at leading universities
            and government laboratories directed at meeting these needs. This program would be based on NIST's experience with the Nanoelectronics
            Research Initiative (NRI) partnership and would expand and improve on that model.  
         
         Performance Measures._A detailed presentation of performance outcomes, related measures, and targets is found in the Department's 2013 budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0525â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  13
                  8
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  14
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  4
                  2
               
               
                  13.0
                  Benefits for former personnel
                  
                  2
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  16
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  158
                  101
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  211
                  140
                  148
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  211
                  141
                  149
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0525â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  206
                  133
                  87
               
               
                  
                     
                  
               
            
         
      
         Construction of Research FacilitiesFor construction of new research facilities, including architectural and engineering design, and for renovation and maintenance
         of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by 15
         U.S.C. 278c-278e, [$55,381,000] $60,000,000, to remain available until expended[: Provided, That the Secretary of Commerce shall include in the budget justification materials that the Secretary submits to Congress
         in support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title
         31, United States Code) an estimate for each National Institute of Standards and Technology construction project having a
         total multi-year program cost of more than $5,000,000 and simultaneously the budget justification materials shall include
         an estimate of the budgetary requirements for each such project for each of the five subsequent fiscal years].  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0515â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  90
                  69
                  60
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  91
                  70
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  70
                  56
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  70
                  56
                  60
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  71
                  56
                  60
               
               
                  1930
                  Total budgetary resources available
                  105
                  70
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Change in obligated balances
                  641
                  455
                  366
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  91
                  70
                  60
               
               
                  3040
                  Outlays (gross)
                  â277
                  â159
                  â182
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  455
                  366
                  244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  455
                  366
                  244
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  71
                  56
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  27
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  250
                  152
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  277
                  159
                  182
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  70
                  56
                  60
               
               
                  4190
                  Outlays, net (total)
                  276
                  159
                  182
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports the construction of new facilities and the renovation and maintenance of NIST's current buildings
            and laboratories to comply with scientific and engineering requirements and to keep pace with Federal, State, and local health
            and safety regulations.  The Construction of Research Facilities (CRF) request totals $60 million and includes one initiative
            for the phased renovation of NIST facilities at Boulder, Colorado.  The renovation project will substantially improve temperature,
            vibration, humidity, air cleanliness, and overall building performance, as well as help NIST to meet energy reduction and
            environmental goals.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0515â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  10
                  10
                  10
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  33
                  31
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  22
                  18
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  90
                  69
                  60
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  91
                  70
                  60
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0515â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  121
                  121
                  121
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4650â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Laboratory programs
                  141
                  184
                  150
               
               
                  0802
                  Corporate services
                  
                  5
                  2
               
               
                  0803
                  Standards coordination and special programs
                  25
                  13
                  12
               
               
                  0812
                  Hollings manufacturing extension partnership
                  1
                  3
                  1
               
               
                  0813
                  Baldrige performance excellence program
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  168
                  205
                  165
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  145
                  126
                  127
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Transferred from NIST STRS [13â0500]
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  2
                  2
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  173
                  204
                  163
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  149
                  204
                  163
               
               
                  1900
                  Budget authority (total)
                  149
                  206
                  165
               
               
                  1930
                  Total budgetary resources available
                  294
                  332
                  292
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  126
                  127
                  127
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Change in obligated balances
                  145
                  145
                  94
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â61
                  â37
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  84
                  108
                  57
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  168
                  205
                  165
               
               
                  3040
                  Outlays (gross)
                  â168
                  â256
                  â181
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  145
                  94
                  78
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â37
                  â37
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  108
                  57
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  149
                  206
                  165
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  1
                  158
                  127
               
               
                  4011
                  Outlays from discretionary balances
                  167
                  98
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  168
                  256
                  181
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â115
                  â129
                  â111
               
               
                  4033
                  Non-Federal sources
                  â58
                  â75
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â173
                  â204
                  â163
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  2
                  2
               
               
                  4080
                  Outlays, net (discretionary)
                  â5
                  52
                  18
               
               
                  4180
                  Budget authority, net (total)
                  
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  â5
                  52
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances research and technical services performed for other Government agencies and the public.
            These activities are funded through advances and reimbursements. The Fund also finances the acquisition of equipment, standard
            reference materials, and storeroom inventories until issued or sold.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4650â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  70
                  70
                  71
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  77
                  77
                  78
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  20
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  4
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  7
                  6
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  34
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  16
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  5
                  3
               
               
                  26.0
                  Supplies and materials
                  10
                  16
                  9
               
               
                  31.0
                  Equipment
                  5
                  8
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  14
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  168
                  205
                  165
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4650â0â4â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  693
                  765
                  756
               
               
                  
                     
                  
               
            
         
      
         Wireless Innovation (WIN) Fund                                                                                           
            
         
         As part of the National Wireless Initiative included in the American Jobs Act, NIST will create a Wireless Innovation (WIN)
            Fund to help develop cutting-edge wireless technologies for public safety users.  The WIN Fund will provide up to $300 million
            from spectrum auction proceeds to help industry and public safety organizations conduct research and develop new standards,
            technologies and applications to advance public safety communications in support of the initiative's efforts to build an interoperable
            nationwide broadband network for first responders.
         
      
         Wireless Innovation (WIN) Fund                                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0513â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  300
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  285
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  15
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  12
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â300
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â288
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0513â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  14
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0513â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  13
               
               
                  
                     
                  
               
            
         
      
         National Network for Manufacturing Innovation                                                                            
            
         
         As part of its efforts to revitalize U.S. manufacturing, the Administration proposes to enhance the competitiveness of U.S.
            manufacturing by promoting development of new manufacturing technologies with broad applications.  
         
      
         National Network for Manufacturing Innovation                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0530â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  560
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  440
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  560
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â208
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  352
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  208
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  208
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0530â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  560
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0530â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
         National Telecommunications and Information Administration                                                               
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses, as provided for by law, of the National Telecommunications and Information Administration (NTIA),
         [$45,568,000] $46,925,000, to remain available until September 30, 2014: Provided, That, notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall charge Federal agencies for costs incurred in spectrum
         management, analysis, operations, and related services, and such fees shall be retained and used as offsetting collections
         for costs of such spectrum services, to remain available until expended: Provided further, That the Secretary of Commerce is authorized to retain and use as offsetting collections all funds transferred, or previously
         transferred, from other Government agencies for all costs incurred in telecommunications research, engineering, and related
         activities by the Institute for Telecommunication Sciences of NTIA, in furtherance of its assigned functions under this paragraph,
         and such funds received from other Government agencies shall remain available until expended.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0550â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Domestic and international policy
                  5
                  6
                  6
               
               
                  0002
                  Spectrum management
                  8
                  9
                  8
               
               
                  0003
                  Telecommunications sciences research
                  7
                  7
                  5
               
               
                  0004
                  Broadband programs
                  22
                  26
                  27
               
               
                  0005
                  Wireless broadband access
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, direct program
                  42
                  48
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  42
                  48
                  47
               
               
                  0801
                  Spectrum management
                  37
                  42
                  29
               
               
                  0802
                  Telecommunication sciences research
                  10
                  16
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  47
                  58
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  89
                  106
                  84
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  22
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  46
                  47
               
               
                  1121
                  Appropriations transferred from other accts [13â0450]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  38
                  46
                  47
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  35
                  38
                  37
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  39
                  38
                  37
               
               
                  1900
                  Budget authority (total)
                  77
                  84
                  84
               
               
                  1930
                  Total budgetary resources available
                  111
                  106
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  18
                  30
                  46
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  17
                  25
                  41
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  89
                  106
                  84
               
               
                  3040
                  Outlays (gross)
                  â76
                  â90
                  â99
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  30
                  46
                  31
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  25
                  41
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  77
                  84
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  67
                  68
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  23
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  76
                  90
                  99
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â35
                  â38
                  â37
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  38
                  46
                  47
               
               
                  4080
                  Outlays, net (discretionary)
                  41
                  52
                  62
               
               
                  4180
                  Budget authority, net (total)
                  38
                  46
                  47
               
               
                  4190
                  Outlays, net (total)
                  41
                  52
                  62
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  38
                  46
                  47
               
               
                  
                  Outlays
                  41
                  52
                  62
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  50
               
               
                  
                  Outlays
                  
                  
                  25
               
               
                  Total:
               
               
                  
                  Budget Authority
                  38
                  46
                  97
               
               
                  
                  Outlays
                  41
                  52
                  87
               
               
                  
                     
                  
               
            
         
      
      
          
         The National Telecommunications and Information Administration (NTIA) is the principal Executive Branch adviser on domestic
            and international telecommunications and Internet policy.  NTIA manages the Federal Government's use of the radio frequency
            spectrum and performs extensive research in telecommunication sciences.  
         
         As part of the President's National Wireless Initiative in the American Jobs Act, NTIA will evaluate spectrum use to identify
            new candidate bands for spectrum sharing or spectrum reallocation and will support the Administration's efforts to foster
            new wireless broadband technologies by identifying 500 Mhz of spectrum to make available for both mobile and fixed wireless
            broadband use by 2020. To further this effort, NTIA released the "Plan and Timetable to Make Available 500 MHz of Spectrum
            for Wireless Broadband" in November 2010 and will focus on implementing the plan in 2013. Also, as part of the initiative,
            NTIA will receive $50 million to support start-up expenses of the public safety broadband corporation that will oversee the
            build-out of a nationwide network.  NTIA will also lead the formation of domestic and international Internet policies pertaining
            to consumer data privacy, the global free flow of information, and other matters impacting the global Internet economy.  
         
          NTIA will continue to monitor broadband grants that were awarded under the American Recovery and Reinvestment Act of 2009
            to ensure that funds are used appropriately by recipients and that promised project benefits are delivered to the American
            people.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0550â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  17
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  21
                  20
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  42
                  47
                  47
               
               
                  99.0
                  Reimbursable obligations
                  47
                  57
                  37
               
               
                  99.5
                  Below reporting threshold
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  89
                  106
                  84
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0550â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  137
                  152
                  146
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  138
                  155
                  155
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses                                                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0550â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Safety Broadband Corporation
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  25
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0550â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0550â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         Public Telecommunications Facilities, Planning and ConstructionFor the administration of prior-year grants, recoveries and unobligated balances of funds previously appropriated are available
         for the administration of all open grants until their expiration.  (Department of Commerce Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0551â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Program management
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  6
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â3
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  48
                  20
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  3
                  
               
               
                  3040
                  Outlays (gross)
                  â23
                  â12
                  â7
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  20
                  11
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  20
                  11
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  12
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  
               
               
                  4190
                  Outlays, net (total)
                  23
                  12
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This program was terminated in FY 2011.  However, the 2013 Budget proposes to continue to use grant recoveries and unobligated
            balances of funds previously appropriated to administer prior-year grants until their expiration.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0551â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  
                  2
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0551â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Information Infrastructure Grants                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0552â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program management
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â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
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program was discontinued in 2005, and all close out activity will be completed in FY 2012. 
      
         Broadband Technology Opportunities Program, Recovery Act                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0554â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)
                  4,169
                  3,386
                  1,159
               
               
                  3040
                  Outlays (gross)
                  â740
                  â2,227
                  â1,159
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â43
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,386
                  1,159
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,386
                  1,159
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  740
                  2,227
                  1,159
               
               
                  4190
                  Outlays, net (total)
                  740
                  2,227
                  1,159
               
               
                  
                     
                  
               
            
         
      
      
          
          
          
         The American Recovery and Reinvestment Act of 2009 provided over $4 billion to deploy broadband and promote adoption in underserved
            areas.  NTIA will continue to provide oversight of active projects funded through these grants.  
         
          
          
          
      
         Digital Television Transition and Public Safety Fund                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5396â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Public Safety Interoperable Communications Program
                  2
                  4
                  
               
               
                  0005
                  Low Power TV Upgrade Program
                  8
                  33
                  
               
               
                  0006
                  National Alert Program
                  48
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  58
                  38
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,842
                  8,786
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â8,744
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,844
                  42
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â4
                  
               
               
                  1900
                  Budget authority (total)
                  
                  â4
                  
               
               
                  1930
                  Total budgetary resources available
                  8,844
                  38
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,786
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  554
                  276
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  58
                  38
                  
               
               
                  3040
                  Outlays (gross)
                  â334
                  â309
                  â5
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  276
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  276
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  334
                  309
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  â4
                  
               
               
                  4190
                  Outlays, net (total)
                  334
                  309
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Digital Television Transition and Public Safety Fund, created by the Deficit Reduction Act of 2005, as amended by the
            DTV Delay Act, received offsetting receipts from the auction of licenses to use electromagnetic spectrum formerly assigned
            to broadcast television service, and provides funding for several one-time programs from these receipts.  Authority for all
            programs funded under the Act have either expired or will expire by September 30, 2012.  
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5396â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  5
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  35
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  58
                  38
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5396â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  4
                  
               
               
                  
                     
                  
               
            
         
      
         State and Local Implementation Fund                                                                                      
            
         
         The American Jobs Act proposes a National Wireless Initiative that would use a portion of proceeds from the sale of spectrum
            licenses to build a broadband network for first responders.  As part of this effort, the Act would provide $200 million in
            grants to state and localities to plan for the build-out of the network.  This would include plans for the design and location
            of infrastructure that promotes nationwide interoperability, while meeting the needs of local jurisdictions.  
         
      
         State and Local Implementation Fund                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0516â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  36
               
               
                  0002
                  Program management
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  40
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  160
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  40
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  
                  
                  â200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â160
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0516â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  40
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0516â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
         Incentive Auction Relocation Fund                                                                                        
            
         
         The American Jobs Act proposes a National Wireless Initiative that, among other things, would repurpose spectrum for wireless
            broadband through voluntary incentive auctions, where private license holders may receive a portion of spectrum auction proceeds.
            The Act also creates an Incentive Auction Relocation Fund that would provide support for private license holders that do not
            participate in incentive auctions, but are affected by related efforts to repack remaining license holders, so as to free
            contiguous blocks of spectrum for auction.  
         
      
         Incentive Auction Relocation Fund                                                                                        
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0558â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  23
               
               
                  0002
                  Program Management
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  475
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  25
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  500
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  
                  
                  â500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â500
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0558â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0558â4â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  11
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Public Safety Trust Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8233â0â7â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Spectrum Auction Receipts, Public Safety Trust Fund
                  
                  
                  1,216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  1,216
               
               
                  
                  Appropriations:
               
               
                  0500
                  Public Safety Trust Fund
                  
                  
                  â1,216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The American Jobs Act proposes a National Wireless Initiative that would repurpose spectrum from private license holders to
            wireless broadband through the use of voluntarily incentive auctions.  The proceeds from these incentive auctions will be
            deposited in the Public Safety Trust Fund as they are realized.  The Act directs that a portion of proceeds be provided to
            help build a broadband network for first responders, which includes $6.5 billion to build the network, $200 million in grants
            to states and localities to plan for the network, and up to $300 million for a Wireless Innovation Fund at the National Institutes
            of Standards and Technology to help develop standards for public safety broadband communications and foster the creation of
            new technologies for public safety communications.  In addition, the Act also creates an Incentive Auction Relocation Fund
            that would provide support for private license holders that do not participate in incentive auctions, but are affected by
            related efforts to repack remaining license holders, so as to free contiguous blocks of spectrum for auction.  
         
      
         Public Safety Trust Fund                                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8233â4â7â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Incentive Auction Relocation Fund
                  
                  
                  500
               
               
                  0002
                  Public Safety Broadband Corporation
                  
                  
                  216
               
               
                  0003
                  Wireless Innovation Fund
                  
                  
                  300
               
               
                  0004
                  State and Local Implementation Fund
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  
                  1,216
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund 13â823300â1)
                  
                  
                  1,216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1,216
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,216
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,216
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,216
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1,216
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,216
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,216
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,216
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,216
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  13â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified: Enacted/requested
                  1
                  
                  
               
               
                  13â271710
                  Fisheries Finance, Negative Subsidies: Enacted/requested
                  5
                  7
                  2
               
               
                  13â271730
                  Fisheries Finance, Downward Reestimates of Subsidies: Enacted/requested
                  8
                  6
                  
               
               
                  13â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts: Enacted/requested
                  4
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  18
                  13
                  2
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  13â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts: Enacted/requested
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF COMMERCE                                                                                
            
         SEC. 101.  During the current fiscal year, applicable appropriations and funds made available to the Department of Commerce by this
      Act shall be available for the activities specified in the Act of October 26, 1949 (15 U.S.C. 1514), to the extent and in
      the manner prescribed by the Act, and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments not otherwise authorized
      only upon the certification of officials designated by the Secretary of Commerce that such payments are in the public interest.SEC. 102.  During the current fiscal year, appropriations made available to the Department of Commerce by this Act for salaries and
      expenses shall be available for hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; services as authorized
      by 5 U.S.C. 3109; and uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901â5902).SEC. 103.  Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Commerce in
      this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 10 percent
      by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 505 of this Act and
      shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That the Secretary of Commerce shall notify the Committees on Appropriations at least 15 days in advance of the acquisition
      or disposal of any capital asset (including land, structures, and equipment) not specifically provided for in this Act or
      any other law appropriating funds for the Department of Commerce.SEC. 104.  Any costs incurred by a department or agency funded under this title resulting from personnel actions taken in response to
      funding reductions included in this title or from actions taken for the care and protection of loan collateral or grant property
      shall be absorbed within the total budgetary resources available to such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section 505 of this Act and
      shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.[SEC. 105. (a)  For purposes of this sectionâ
      (1)  the term "Under Secretary'' means Under Secretary of Commerce for Oceans and Atmosphere;
      (2)  the term "appropriate congressional committees'' meansâ
         (A)  the Committee on Appropriations and the Committee on Commerce, Science, and Transportation of the Senate; and
         (B)  the Committee on Appropriations and the Committee on Science, Space and Technology of the House of Representatives;
      
      (3)  the term "satellite'' means the satellites proposed to be acquired for the National Oceanic and Atmospheric Administration
         (NOAA);
      
      (4)  the term "development'' means the phase of a program following the formulation phase and beginning with the approval to proceed
         to implementation, as defined in NOAA Administrative Order 216â108, Department of Commerce Administrative Order 208â3, and
         NASA's Procedural Requirements 7120.5c, dated March 22, 2005;
      
      (5)  the term "development cost'' means the total of all costs, including construction of facilities and civil servant costs,
         from the period beginning with the approval to proceed to implementation through the achievement of operational readiness,
         without regard to funding source or management control, for the life of the program;
      
      (6)  the term "life-cycle cost'' means the total of the direct, indirect, recurring, and nonrecurring costs, including the construction
         of facilities and civil servant costs, and other related expenses incurred or estimated to be incurred in the design, development,
         verification, production, operation, maintenance, support, and retirement of a program over its planned lifespan, without
         regard to funding source or management control;
      
      (7)  the term "major program'' means an activity approved to proceed to implementation that has an estimated life-cycle cost of
         more than $250,000,000; and
      
      (8)  the term "baseline'' means the program as set following contract award and preliminary design review of the space and ground
         systems.
      
      (b)(1)  NOAA shall not enter into a contract for development of a major program, unless the Under Secretary determines thatâ
         (A)  the technical, cost, and schedule risks of the program are clearly identified and the program has developed a plan to manage
            those risks;
         
         (B)  the technologies required for the program have been demonstrated in a relevant laboratory or test environment;
         (C)  the program complies with all relevant policies, regulations, and directives of NOAA and the Department of Commerce;
         (D)  the program has demonstrated a high likelihood of accomplishing its intended goals; and
         (E)  the acquisition of satellites for use in the program represents a good value to accomplishing NOAA's mission.
         (2)  The Under Secretary shall transmit a report describing the basis for the determination required under paragraph (1) to the
            appropriate congressional committees at least 30 days before entering into a contract for development under a major program.
         
         (3)  The Under Secretary may not delegate the determination requirement under this subsection, except in cases in which the Under
            Secretary has a conflict of interest.
         
      
      (c)(1)  Annually, at the same time as the President's annual budget submission to the Congress, the Under Secretary shall transmit
         to the appropriate congressional committees a report that includes the information required by this section for the satellite
         development program for which NOAA proposes to expend funds in the subsequent fiscal year. The report under this paragraph
         shall be known as the Major Program Annual Report.
         (2)  The first Major Program Annual Report for NOAA's satellite development program shall include a Baseline Report that shall,
            at a minimum, includeâ
            (A)  the purposes of the program and key technical characteristics necessary to fulfill those purposes;
            (B)  an estimate of the life-cycle cost for the program, with a detailed breakout of the development cost, program reserves, and
               an estimate of the annual costs until development is completed;
            
            (C)  the schedule for development, including key program milestones;
            (D)  the plan for mitigating technical, cost, and schedule risks identified in accordance with subsection (b)(1)(A); and
            (E)  the name of the person responsible for making notifications under subsection (d), who shall be an individual whose primary
               responsibility is overseeing the program.
            
         
         (3)  For the major program for which a Baseline Report has been submitted, subsequent Major Program Annual Reports shall describe
            any changes to the information that had been provided in the Baseline Report, and the reasons for those changes.
         
      
      (d)(1)  The individual identified under subsection (c)(2)(E) shall immediately notify the Under Secretary any time that individual
         has reasonable cause to believe that, for the major program for which he or she is responsible, the development cost of the
         program has exceeded the estimate provided in the Baseline Report of the program by 20 percent or more.
         (2)  Not later than 30 days after the notification required under paragraph (1), the individual identified under subsection (c)(2)(E)
            shall transmit to the Under Secretary a written notification explaining the reasons for the change in the cost of the program
            for which notification was provided under paragraph (1).
         
         (3)  Not later than 15 days after the Under Secretary receives a written notification under paragraph (2), the Under Secretary
            shall transmit the notification to the appropriate congressional committees.
         
      
      (e)  Not later than 30 days after receiving a written notification under subsection (d)(2), the Under Secretary shall determine
         whether the development cost of the program has exceeded the estimate provided in the Baseline Report of the program by 20
         percent or more. If the determination is affirmative, the Under Secretary shallâ
         (1)  transmit to the appropriate congressional committees, not later than 15 days after making the determination, a report that
            includesâ
            (A)  a description of the increase in cost and a detailed explanation for the increase;
            (B)  a description of actions taken or proposed to be taken in response to the cost increase; and
            (C)  a description of any impacts the cost increase, or the actions described under subparagraph (B), will have on any other program
               within NOAA; and
            
         
         (2)  if the Under Secretary intends to continue with the program, promptly initiate an analysis of the program, which shall include,
            at a minimumâ
            (A)  the projected cost and schedule for completing the program if current requirements of the program are not modified;
            (B)  the projected cost and the schedule for completing the program after instituting the actions described under paragraph (1)(B);
               and
            
            (C)  a description of, and the projected cost and schedule for, a broad range of alternatives to the program.
         
      
      (f)  NOAA shall complete an analysis initiated under paragraph (2) not later than 6 months after the Under Secretary makes a determination
         under this subsection. The Under Secretary shall transmit the analysis to the appropriate congressional committees not later
         than 30 days after its completion.]SEC. [106]105.  Notwithstanding any other provision of law, the Secretary may furnish services (including but not limited to utilities, telecommunications, and security services)
      necessary to support the operation, maintenance, and improvement of space that persons, firms, or organizations are authorized, pursuant to the Public Buildings Cooperative Use Act of 1976 or other authority, to use or occupy in the Herbert C. Hoover Building, Washington, DC, or other buildings, the maintenance, operation, and protection
      of which has been delegated to the Secretary from the Administrator of General Services pursuant to the Federal Property and
      Administrative Services Act of 1949, as amended, on a reimbursable or non-reimbursable basis. Amounts received as reimbursement
      for services provided under this section or the authority under which the use or occupancy of the space is authorized, up
      to $200,000, shall be credited to the appropriation or fund which initially bears the costs of such services.SEC. [107]106.  Nothing in this title shall be construed to prevent a grant recipient from deterring child pornography, copyright infringement,
      or any other unlawful activity over its networks.SEC. [108]107.  The Administrator of the National Oceanic and Atmospheric Administration is authorized to use, with their consent, with reimbursement
      and subject to the limits of available appropriations, the land, services, equipment, personnel, and facilities of any department,
      agency, or instrumentality of the United States, or of any State, local government, Indian tribal government, Territory, or possession, or of any political subdivision thereof, or of any foreign government or international organization, for purposes related to carrying out the responsibilities of any statute administered by the National Oceanic and Atmospheric
      Administration.'
      			
      [(rescission)][SEC. 109.  All balances in the Coastal Zone Management Fund, whether unobligated or unavailable, are hereby permanently rescinded, and
      notwithstanding section 308(b) of the Coastal Zone Management Act of 1972, as amended (16 U.S.C. 1456a), any future payments
      to the Fund made pursuant to sections 307 (16 U.S.C. 1456) and 308 (16 U.S.C. 1456a) of the Coastal Zone Management Act of
      1972, as amended, shall, in this fiscal year and any future fiscal years, be treated in accordance with the Federal Credit
      Reform Act of 1990, as amended.][SEC. 110.  There is established in the Treasury a non-interest bearing fund to be known as the "Fisheries Enforcement Asset Forfeiture
      Fund'', which shall consist of all sums received as fines, penalties, and forfeitures of property for violations of any provisions
      of 16 U.S.C. chapter 38 or of any other marine resource law enforced by the Secretary of Commerce, including the Lacey Act
      Amendments of 1981 (16 U.S.C. 3371 et seq.) and with the exception of collections pursuant to 16 U.S.C. 1437, which are currently
      deposited in the Operations, Research, and Facilities account: Provided, That all unobligated balances that have been collected pursuant to 16 U.S.C. 1861 or any other marine resource law enforced
      by the Secretary of Commerce with the exception of 16 U.S.C. 1437 shall be transferred from the Operations, Research, and
      Facilities account into the Fisheries Enforcement Asset Forfeiture Fund and shall remain available until expended.][SEC. 111.  There is established in the Treasury a non-interest bearing fund to be known as the "Sanctuaries Enforcement Asset Forfeiture
      Fund'', which shall consist of all sums received as fines, penalties, and forfeitures of property for violations of any provisions
      of 16 U.S.C. chapter 38, which are currently deposited in the Operations, Research, and Facilities account: Provided, That all unobligated balances that have been collected pursuant to 16 U.S.C. 1437 shall be transferred from the Operations,
      Research, and Facilities account into the Sanctuaries Enforcement Asset Forfeiture Fund and shall remain available until expended.][SEC. 112.  The Department of Commerce shall provide a monthly report to the Committees on Appropriations of the House of Representatives
      and the Senate, beginning with October 2011 data, on any official travel to China by any employee of the U.S. Department of
      Commerce, including the purpose of such travel.][SEC. 113. (a)  The U.S. Participating Territories of the Commission for the Conservation and Management of Highly Migratory Fish Stocks
      in the Western and Central Pacific Ocean ("Commission'') are each authorized to use, assign, allocate, and manage catch limits
      of highly migratory fish stocks, or fishing effort limits, agreed to by the Commission through arrangements with U.S. vessels
      with permits issued under the Pelagics Fishery Management Plan of the Western Pacific Region. Vessels under such arrangements
      are integral to the domestic fisheries of the U.S. Participating Territories provided that such arrangements shall impose
      no requirements regarding where such vessels must fish or land their catch and shall be funded by deposits to the Western
      Pacific Sustainable Fisheries Fund in support of fisheries development projects identified in a Territory's Marine Conservation
      Plan and adopted pursuant to section 204 of the Magnuson-Stevens Fishery Conservation and Management Act (16 U.S.C. 1824).
      The Secretary of Commerce shall attribute catches made by vessels operating under such arrangements to the U.S. Participating
      Territories for the purposes of annual reporting to the Commission.
      (b)  The Western Pacific Regional Fisheries Management Councilâ
         (1)  is authorized to accept and deposit into the Western Pacific Sustainable Fisheries Fund funding for arrangements pursuant
            to subsection (a);
         
         (2)  shall use amounts deposited under paragraph (1) that are attributable to a particular U.S. Participating Territory only for
            implementation of that Territory's Marine Conservation Plan adopted pursuant to section 204 of the Magnuson-Stevens Fishery
            Conservation and Management Act (16 U.S.C. 1824); and
         
         (3)  shall recommend an amendment to the Pelagics Fishery Management Plan for the Western Pacific Region, and associated regulations,
            to implement this section.
         
      
      (c)  Subsection (a) shall remain in effect until the earlier of December 31, 2012, or such time asâ
         (1)  the Western Pacific Regional Fishery Management Council recommends an amendment to the Pelagics Fishery Management Plan for
            the Western Pacific Region, and implementing regulations, to the Secretary of Commerce that authorize use, assignment, allocation,
            and management of catch limits of highly migratory fish stocks, or fishing effort limits, established by the Commission and
            applicable to U.S. Participating Territories;
         
         (2)  the Secretary of Commerce approves the amendment as recommended; and
         (3)  such implementing regulations become effective.]
      SEC. 108.  The Secretary of Commerce may use funds appropriated to the Department of Commerce in this or any other Act to engage in activities
            that provide businesses and communities with information, advice, and referrals to Federal Government programs or related
            programs of state, local, and other governmental entities, non-profit entities, or other businesses: Provided, That, in carrying
            out these activities, the Secretary may use space provided by such governmental entities on a reimbursable or nonreimbursable
            basis.    (Department of Commerce Appropriations Act, 2012.)
         [(including rescissions)][SEC. 501.  No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the
      Congress.]SEC. [502]501.  No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. [503]502.  The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to
      5 U.S.C. 3109, shall be limited to those contracts where such expenditures are a matter of public record and available for
      public inspection, except where otherwise provided under existing law, or under existing Executive order issued pursuant to
      existing law.SEC. [504]503.  If any provision of this Act or the application of such provision to any person or circumstances shall be held invalid, the
      remainder of the Act and the application of each provision to persons or circumstances other than those as to which it is
      held invalid shall not be affected thereby.SEC. [505]504.  None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this
      Act 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 expenditure through a reprogramming of funds that: (1) creates or
      initiates a new program, project or activity; (2) eliminates a program, project or activity; (3) increases funds or personnel
      by any means for any project or activity for which funds have been denied or restricted; (4) relocates an office or employees;
      (5) reorganizes [or renames] offices, programs or activities; (6) contracts out or privatizes any functions or activities presently performed by Federal
      employees; (7) augments existing programs, projects or activities in excess of [$500,000] $1,000,000 or 10 percent, whichever is less, or reduces by 10 percent funding for any program, project or activity, or numbers of personnel
      by 10 percent; or (8) results from any general savings, including savings from a reduction in personnel, which would result
      in a change in existing programs, projects or activities as approved by Congress; unless the House and Senate Committees on
      Appropriations are notified 15 days in advance of such reprogramming of funds.[SEC. 506.  During the current fiscal year and in each fiscal year thereafter, none of the funds made available in this or any other
      Act may be used to implement, administer, or enforce any guidelines of the Equal Employment Opportunity Commission covering
      harassment based on religion, when it is made known to the Federal entity or official to which such funds are made available
      that such guidelines do not differ in any respect from the proposed guidelines published by the Commission on October 1, 1993
      (58 Fed. Reg. 51266).]SEC. [507]505. (a)  If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a "Made
      in America'' inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States
      that is not made in the United States, the person shall be ineligible to receive any contract or subcontract made with funds
      made available in this Act, pursuant to the debarment, suspension, and ineligibility procedures described in sections 9.400
      through 9.409 of title 48, Code of Federal Regulations.
      (b)(1)  To the extent practicable, with respect to authorized purchases of promotional items, funds made available by this Act shall
         be used to purchase items that are manufactured, produced, or assembled in the United States, its territories or possessions.
         (2)  The term "promotional items'' has the meaning given the term in OMB Circular A-87, Attachment B, Item (1)(f)(3).
      [SEC. 508. (a)  The Departments of Commerce and Justice, the National Science Foundation, and the National Aeronautics and Space Administration
      shall provide to the Committees on Appropriations of the House of Representatives and the Senate a quarterly report on the
      status of balances of appropriations at the account level. For unobligated, uncommitted balances and unobligated, committed
      balances the quarterly reports shall separately identify the amounts attributable to each source year of appropriation from
      which the balances were derived. For balances that are obligated, but unexpended, the quarterly reports shall separately identify
      amounts by the year of obligation.
      (b)  The report described in subsection (a) shall be submitted within 30 days of the end of the first quarter of fiscal year 2012,
         and subsequent reports shall be submitted within 30 days of the end of each quarter thereafter.
      
      (c)  If a department or agency is unable to fulfill any aspect of a reporting requirement described in subsection (a) due to a
         limitation of a current accounting system, the department or agency shall fulfill such aspect to the maximum extent practicable
         under such accounting system and shall identify and describe in each quarterly report the extent to which such aspect is not
         fulfilled.]SEC. [509]506.  Any costs incurred by a department or agency funded under this Act resulting from, or to prevent, personnel actions taken
      in response to funding reductions included in this Act shall be absorbed within the total budgetary resources available to
      such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section 505 of this Act and
      shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.SEC. [510]507.  None of the funds provided by this Act shall be available to promote the sale or export of tobacco or tobacco products[, or to seek the reduction or removal by any foreign country of restrictions on the marketing of tobacco or tobacco products,
      except for restrictions which are not applied equally to all tobacco or tobacco products of the same type].SEC. [511]508.  [Hereafter, none] None of the funds appropriated pursuant to this Act or any other provision of law may be used forâ
      (1)  the implementation of any tax or fee in connection with the implementation of subsection 922(t) of title 18, United States
         Code; and
      
      (2)  any system to implement subsection 922(t) of title 18, United States Code, that does not require and result in the destruction
         of any identifying information submitted by or on behalf of any person who has been determined not to be prohibited from possessing
         or receiving a firearm no more than 24 hours after the system advises a Federal firearms licensee that possession or receipt
         of a firearm by the prospective transferee would not violate subsection (g) or (n) of section 922 of title 18, United States
         Code, or State law.
      [SEC. 512.  Notwithstanding any other provision of law, amounts deposited or available in the Fund established under 42 U.S.C. 10601
      in any fiscal year in excess of $705,000,000 shall not be available for obligation until the following fiscal year.]SEC. [513]509.  None of the funds made available to the Department of Justice in this Act may be used to discriminate against or denigrate
      the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those
      funds, or of the parents or legal guardians of such students.[SEC. 514.  None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
      States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriations
      Act.][SEC. 515.  Any funds provided in this Act used to implement E-Government Initiatives shall be subject to the procedures set forth in
      section 505 of this Act.]SEC. [516]510. (a)  Tracing studies conducted by the Bureau of Alcohol, Tobacco, Firearms and Explosives are released without adequate disclaimers
      regarding the limitations of the data.
      (b)  The Bureau of Alcohol, Tobacco, Firearms and Explosives shall include in all such data releases, language similar to the
         following that would make clear that trace data cannot be used to draw broad conclusions about firearms-related crime:
         (1)  Firearm traces are designed to assist law enforcement authorities in conducting investigations by tracking the sale and possession
            of specific firearms. Law enforcement agencies may request firearms traces for any reason, and those reasons are not necessarily
            reported to the Federal Government. Not all firearms used in crime are traced and not all firearms traced are used in crime.
         
         (2)  Firearms selected for tracing are not chosen for purposes of determining which types, makes, or models of firearms are used
            for illicit purposes. The firearms selected do not constitute a random sample and should not be considered representative
            of the larger universe of all firearms used by criminals, or any subset of that universe. Firearms are normally traced to
            the first retail seller, and sources reported for firearms traced do not necessarily represent the sources or methods by which
            firearms in general are acquired for use in crime.
         
      [SEC. 517. (a)  The Inspectors General of the Department of Commerce, the Department of Justice, the National Aeronautics and Space Administration,
      the National Science Foundation, and the Legal Services Corporation shall conduct audits, pursuant to the Inspector General
      Act (5 U.S.C. App.), of grants or contracts for which funds are appropriated by this Act, and shall submit reports to Congress
      on the progress of such audits, which may include preliminary findings and a description of areas of particular interest,
      within 180 days after initiating such an audit and every 180 days thereafter until any such audit is completed.
      (b)  Within 60 days after the date on which an audit described in subsection (a) by an Inspector General is completed, the Secretary,
         Attorney General, Administrator, Director, or President, as appropriate, shall make the results of the audit available to
         the public on the Internet website maintained by the Department, Administration, Foundation, or Corporation, respectively.
         The results shall be made available in redacted form to excludeâ
         (1)  any matter described in section 552(b) of title 5, United States Code; and
         (2)  sensitive personal information for any individual, the public access to which could be used to commit identity theft or for
            other inappropriate or unlawful purposes.
         
      
      (c)  A grant or contract funded by amounts appropriated by this Act may not be used for the purpose of defraying the costs of
         a banquet or conference that is not directly and programmatically related to the purpose for which the grant or contract was
         awarded, such as a banquet or conference held in connection with planning, training, assessment, review, or other routine
         purposes related to a project funded by the grant or contract.
      
      (d)  Any person awarded a grant or contract funded by amounts appropriated by this Act shall submit a statement to the Secretary
         of Commerce, the Attorney General, the Administrator, Director, or President, as appropriate, certifying that no funds derived
         from the grant or contract will be made available through a subcontract or in any other manner to another person who has a
         financial interest in the person awarded the grant or contract.
      
      (e)  The provisions of the preceding subsections of this section shall take effect 30 days after the date on which the Director
         of the Office of Management and Budget, in consultation with the Director of the Office of Government Ethics, determines that
         a uniform set of rules and requirements, substantially similar to the requirements in such subsections, consistently apply
         under the executive branch ethics program to all Federal departments, agencies, and entities.][SEC. 518.  None of the funds appropriated or otherwise made available under this Act may be used by the Departments of Commerce and
      Justice, the National Aeronautics and Space Administration, or the National Science Foundation to acquire information technology
      systems unless the respective Secretary or head of agency, in consultation with the Federal Bureau of Investigation or other
      appropriate Federal agencies, has assessed any associated risk of cyber-espionage or sabotage.]SEC. [519]511.  None of the funds made available in this Act shall be used in any way whatsoever to support or justify the use of torture
      by any official or contract employee of the United States Government.[SEC. 520. (a)  Notwithstanding any other provision of law or treaty, none of the funds appropriated or otherwise made available under this
      Act or any other Act may be expended or obligated by a department, agency, or instrumentality of the United States to pay
      administrative expenses or to compensate an officer or employee of the United States in connection with requiring an export
      license for the export to Canada of components, parts, accessories or attachments for firearms listed in Category I, section
      121.1 of title 22, Code of Federal Regulations (International Trafficking in Arms Regulations (ITAR), part 121, as it existed
      on April 1, 2005) with a total value not exceeding $500 wholesale in any transaction, provided that the conditions of subsection
      (b) of this section are met by the exporting party for such articles.
      (b)  The foregoing exemption from obtaining an export licenseâ
         (1)  does not exempt an exporter from filing any Shipper's Export Declaration or notification letter required by law, or from
            being otherwise eligible under the laws of the United States to possess, ship, transport, or export the articles enumerated
            in subsection (a); and
         
         (2)  does not permit the export without a license ofâ
            (A)  fully automatic firearms and components and parts for such firearms, other than for end use by the Federal Government, or
               a Provincial or Municipal Government of Canada;
            
            (B)  barrels, cylinders, receivers (frames) or complete breech mechanisms for any firearm listed in Category I, other than for
               end use by the Federal Government, or a Provincial or Municipal Government of Canada; or
            
            (C)  articles for export from Canada to another foreign destination.
         
      
      (c)  In accordance with this section, the District Directors of Customs and postmasters shall permit the permanent or temporary
         export without a license of any unclassified articles specified in subsection (a) to Canada for end use in Canada or return
         to the United States, or temporary import of Canadian-origin items from Canada for end use in the United States or return
         to Canada for a Canadian citizen.
      
      (d)  The President may require export licenses under this section on a temporary basis if the President determines, upon publication
         first in the Federal Register, that the Government of Canada has implemented or maintained inadequate import controls for
         the articles specified in subsection (a), such that a significant diversion of such articles has and continues to take place
         for use in international terrorism or in the escalation of a conflict in another nation. The President shall terminate the
         requirements of a license when reasons for the temporary requirements have ceased.][SEC. 521.  Notwithstanding any other provision of law, no department, agency, or instrumentality of the United States receiving appropriated
      funds under this Act or any other Act shall obligate or expend in any way such funds to pay administrative expenses or the
      compensation of any officer or employee of the United States to deny any application submitted pursuant to 22 U.S.C. 2778(b)(1)(B)
      and qualified pursuant to 27 CFR section 478.112 or .113, for a permit to import United States origin "curios or relics''
      firearms, parts, or ammunition.][SEC. 522.  None of the funds made available in this Act may be used to include in any new bilateral or multilateral trade agreement
      the text ofâ
      (1)  paragraph 2 of article 16.7 of the United States-Singapore Free Trade Agreement;
      (2)  paragraph 4 of article 17.9 of the United States-Australia Free Trade Agreement; or
      (3)  paragraph 4 of article 15.9 of the United States-Morocco Free Trade Agreement.]SEC. [523]512.  None of the funds made available in this Act may be used to authorize or issue a national security letter in contravention
      of any of the following laws authorizing the Federal Bureau of Investigation to issue national security letters: The Right
      to Financial Privacy Act; The Electronic Communications Privacy Act; The Fair Credit Reporting Act; The National Security
      Act of 1947; USA PATRIOT Act; and the laws amended by these Acts.SEC. [524]513.  If at any time during any quarter, the program manager of a project within the jurisdiction of the Departments of Commerce
      or Justice, the National Aeronautics and Space Administration, or the National Science Foundation totaling more than [$75,000,000] $250,000,000 has reasonable cause to believe that the total program cost has increased by [10] 15 percent, the program manager shall immediately inform the respective Secretary, Administrator, or Director. The Secretary,
      Administrator, or Director shall notify the House and Senate Committees on Appropriations within 30 days in writing of such
      increase, and shall include in such notice: the date on which such determination was made; a statement of the reasons for
      such increases; the action taken and proposed to be taken to control future cost growth of the project; changes made in the
      performance or schedule milestones and the degree to which such changes have contributed to the increase in total program
      costs or procurement costs; new estimates of the total project or procurement costs; and a statement validating that the project's
      management structure is adequate to control total project or procurement costs. SEC. [525]514.  Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence or intelligence
      related activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security
      Act of 1947 (50 U.S.C. 414) during fiscal year [2012] 2013 until the enactment of the Intelligence Authorization Act for fiscal year  [2012] 2013.[SEC. 526.  The Departments, agencies, and commissions funded under this Act, shall establish and maintain on the homepages of their
      Internet websitesâ
      (1)  a direct link to the Internet Web sites of their Offices of Inspectors General; and
      (2)  a mechanism on the Offices of Inspectors General Web site by which individuals may anonymously report cases of waste, fraud,
         or abuse with respect to those Departments, agencies, and commissions.]SEC. [527]515.  None of the funds appropriated or otherwise made available by this Act may be used to enter into a contract in an amount
      greater than $5,000,000 or to award a grant in excess of such amount unless the prospective contractor or grantee certifies
      in writing to the agency awarding the contract or grant that, to the best of its knowledge and belief, the contractor or grantee
      has filed all Federal tax returns required during the three years preceding the certification, has not been convicted of a
      criminal offense under the Internal Revenue Code of 1986, and has not, more than 90 days prior to certification, been notified
      of any unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of
      an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default,
      or the assessment is the subject of a non-frivolous administrative or judicial proceeding.'
      			
      [(rescissions)][SEC. 528. (a)  Of the unobligated balances available to the Department of Commerce, the following funds are hereby rescinded, not later
      than September 30, 2012, from the following accounts in the specified amountsâ
      (1)  "National Telecommunications and Information Administration, Information Infrastructure Grants'', $2,000,000;
      (2)  "National Telecommunications and Information Administration, Public Telecommunications Facilities, Planning and Construction'',
         $2,750,000; and
      
      (3)  "National Oceanic and Atmospheric Administration, Foreign Fishing Observer Fund'', $350,000.
      (b)  Of the amounts made available under section 3010 of the Deficit Reduction Act of 2005 (47 U.S.C. 309 note), $4,300,000 in
         unobligated balances are hereby rescinded.
      
      (c)  Of the unobligated balances available for "Emergency Steel, Oil, and Gas Guaranteed Loan Program Account'', $700,000 are
         hereby rescinded.
      
      (d)  Of the unobligated balances available to the Department of Justice, the following funds are hereby rescinded, not later than
         September 30, 2012, from the following accounts in the specified amountsâ
         (1)  "Working Capital Fund'', $40,000,000;
         (2)  "Legal Activities, Assets Forfeiture Fund'', $675,000,000;
         (3)  "United States Marshals Service, Salaries and Expenses'', $2,200,000;
         (4)  "Drug Enforcement Administration, Salaries and Expenses'', $10,000,000;
         (5)  "Federal Prison System, Buildings and Facilities'', $45,000,000;
         (6)  "State and Local Law Enforcement Activities, Office on Violence Against Women, Violence Against Women Prevention and Prosecution
            Programs'', $15,000,000;
         
         (7)  "State and Local Law Enforcement Activities, Office of Justice Programs'', $55,000,000; and
         (8)  "State and Local Law Enforcement Activities, Community Oriented Policing Services'', $23,605,000.
      
      (e)  The Department of Justice shall submit to the Committees on Appropriations of the House of Representatives and the Senate
         a report no later than September 1, 2012 specifying the amount of each rescission made pursuant to subsection (d).
      
      (f)  Of the unobligated balances available to the National Aeronautics and Space Administration from prior appropriations, $30,000,000
         are hereby rescinded.][SEC. 529.  None of the funds appropriated or otherwise made available in this Act may be used in a manner that is inconsistent with
      the principal negotiating objective of the United States with respect to trade remedy laws to preserve the ability of the
      United Statesâ
      (1)  to enforce vigorously its trade laws, including antidumping, countervailing duty, and safeguard laws;
      (2)  to avoid agreements thatâ
         (A)  lessen the effectiveness of domestic and international disciplines on unfair trade, especially dumping and subsidies; or
         (B)  lessen the effectiveness of domestic and international safeguard provisions, in order to ensure that United States workers,
            agricultural producers, and firms can compete fully on fair terms and enjoy the benefits of reciprocal trade concessions;
            and
         
      
      (3)  to address and remedy market distortions that lead to dumping and subsidization, including overcapacity, cartelization, and
         market-access barriers.]SEC. [530]516.  None of the funds made available in this Act may be used to purchase first class or premium airline travel in contravention
      of sections 301â10.122 through 301â10.124 of title 41 of the Code of Federal Regulations.SEC. [531]517.  None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees
      from a Federal department or agency at any single conference occurring outside the United States, unless such conference is
      a law enforcement training or operational conference for law enforcement personnel and the majority of Federal employees in
      attendance are law enforcement personnel stationed outside the United States.[SEC. 532.  None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or
      assist in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or
      any other detainee whoâ
      (1)  is not a United States citizen or a member of the Armed Forces of the United States; and
      (2)  is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of
         Defense.][SEC. 533. (a)  None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or
      modify any facility in the United States, its territories, or possessions to house any individual described in subsection
      (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.
      (b)  The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo
         Bay, Cuba.
      
      (c)  An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval
         Station, Guantanamo Bay, Cuba, and whoâ
         (1)  is not a citizen of the United States or a member of the Armed Forces of the United States; and
         (2)  isâ
            (A)  in the custody or under the effective control of the Department of Defense; or
            (B)  otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.]
         
      SEC. [534]518.  None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform
      Now (ACORN) or its subsidiaries.SEC. [535]519.  To the extent practicable, funds made available in this Act should be used to purchase light bulbs that are "Energy Star''
      qualified or have the "Federal Energy Management Program'' designation.[SEC. 536.  The Director of the Office of Management and Budget shall instruct any department, agency, or instrumentality of the United
      States Government receiving funds appropriated under this Act to track undisbursed balances in expired grant accounts and
      include in its annual performance plan and performance and accountability reports the following:
      (1)  Details on future action the department, agency, or instrumentality will take to resolve undisbursed balances in expired
         grant accounts.
      
      (2)  The method that the department, agency, or instrumentality uses to track undisbursed balances in expired grant accounts.
      (3)  Identification of undisbursed balances in expired grant accounts that may be returned to the Treasury of the United States.
      (4)  In the preceding 3 fiscal years, details on the total number of expired grant accounts with undisbursed balances (on the
         first day of each fiscal year) for the department, agency, or instrumentality and the total finances that have not been obligated
         to a specific project remaining in the accounts.][SEC. 537.  None of the funds made available in this Act may be used to relocate the Bureau of the Census or employees from the Department
      of Commerce to the jurisdiction of the Executive Office of the President.]SEC. [538]520.  The Departments of Commerce and Justice, the National Aeronautics and Space Administration, and the National Science Foundation
      shall submit spending plans, signed by the respective department or agency head, to the Committees on Appropriations of the
      House of Representatives and the Senate within [45] 60 days after the date of enactment of this Act.[SEC. 539. (a)  None of the funds made available by this Act may be used for the National Aeronautics and Space Administration (NASA) or
      the Office of Science and Technology Policy (OSTP) to develop, design, plan, promulgate, implement, or execute a bilateral
      policy, program, order, or contract of any kind to participate, collaborate, or coordinate bilaterally in any way with China
      or any Chinese-owned company unless such activities are specifically authorized by a law enacted after the date of enactment
      of this Act.
      (b)  The limitation in subsection (a) shall also apply to any funds used to effectuate the hosting of official Chinese visitors
         at facilities belonging to or utilized by NASA.
      
      (c)  The limitations described in subsections (a) and (b) shall not apply to activities which NASA or OSTP have certified pose
         no risk of resulting in the transfer of technology, data, or other information with national security or economic security
         implications to China or a Chinese-owned company.
      
      (d)  Any certification made under subsection (c) shall be submitted to the Committees on Appropriations of the House of Representatives
         and the Senate no later than 14 days prior to the activity in question and shall include a description of the purpose of the
         activity, its major participants, and its location and timing.][SEC. 540. (a)  The head of any department, agency, board or commission funded by this Act shall submit quarterly reports to the Inspector
      General, or the senior ethics official for any entity without an inspector general, of the appropriate department, agency,
      board or commission regarding the costs and contracting procedures relating to each conference held by the department, agency,
      board or commission during fiscal year 2012 for which the cost to the Government was more than $20,000.
      (b)  Each report submitted under subsection (a) shall include, for each conference described in that subsection held during the
         applicable quarterâ
         (1)  a description of the subject of and number of participants attending that conference;
         (2)  a detailed statement of the costs to the Government relating to that conference, includingâ
            (A)  the cost of any food or beverages;
            (B)  the cost of any audio-visual services; and
            (C)  a discussion of the methodology used to determine which costs relate to that conference; and
         
         (3)  a description of the contracting procedures relating to that conference, includingâ
            (A)  whether contracts were awarded on a competitive basis for that conference; and
            (B)  a discussion of any cost comparison conducted by the department, agency, board or commission in evaluating potential contractors
               for that conference.]
         
      [SEC. 541.  None of the funds made available by this Act may be used to pay the salaries or expenses of personnel to deny, or fail to
      act on, an application for the importation of any model of shotgun ifâ
      (1)  all other requirements of law with respect to the proposed importation are met; and
      (2)  no application for the importation of such model of shotgun, in the same configuration, had been denied by the Attorney General
         prior to January 1, 2011, on the basis that the shotgun was not particularly suitable for or readily adaptable to sporting
         purposes.]SEC. [542]521. (a)  None of the funds made available in this Act may be used to maintain or establish a computer network unless such network
      blocks the viewing, downloading, and exchanging of pornography.
      (b)  Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
      SEC. [543]522.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that was convicted of a felony criminal
      violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this further action
      is not necessary to protect the interests of the Government.SEC. [544]523.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that has any unpaid Federal tax liability
      that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is
      not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
      where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that this further action
      is not necessary to protect the interests of the Government.[SEC. 545.  All agencies and departments funded under this Act shall send to the Committees on Appropriations of the House of Representatives
      and the Senate at the end of the fiscal year a report containing a complete inventory of the total number of vehicles owned,
      permanently retired, and purchased during fiscal year 2012 as well as the total cost of the vehicle fleet, including maintenance,
      fuel, storage, purchasing, and leasing.][SEC. 546.  None of the funds made available by this or any other Act for fiscal year 2012 may be used to implement, administer, or enforce,
      prior to January 1, 2012, the rule entitled "Wage Methodology for the Temporary Non-agricultural Employment H-2B Program''
      published by the Department of Labor in the Federal Register on January 19, 2011 (76 Fed. Reg. 3452 et seq.).] (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)