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

             <h1>OTHER INDEPENDENT AGENCIES

             </h1>

          OTHER INDEPENDENT AGENCIES

          Access Board

          Federal Funds
             Salaries and ExpensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, [$7,400,000]$7,448,000: Provided, That, notwithstanding any other provision of law, there may be credited to this appropriation funds received for publications
             and training expenses.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–3200–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      7
                      7
                      7

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      7
                      7

                      1160
                      Appropriation, discretionary (total)
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      7
                      7

                      3020
                      Outlays (gross)
                      –7
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      7
                      7
                      7

                      4180
                      Budget authority, net (total)
                      7
                      7
                      7

                      4190
                      Outlays, net (total)
                      7
                      7
                      7

             The Architectural and Transportation Barriers Compliance Board (Access Board) was established by section 502 of the Rehabilitation
                Act of 1973. The Access Board is responsible for developing guidelines under the Americans with Disabilities Act, the Architectural
                Barriers Act, and the Telecommunications Act. These guidelines ensure that buildings and facilities, transportation vehicles,
                and telecommunications equipment covered by these laws are readily accessible to and usable by people with disabilities. The
                Board is also responsible for developing standards under section 508 of the Rehabilitation Act for accessible electronic and
                information technology used by Federal agencies and standards under section 510 of the Rehabilitation Act for accessible medical
                diagnostic equipment. In addition, the Access Board enforces the Architectural Barriers Act, and provides training and technical
                assistance on the guidelines and standards it develops.

             The Board also has additional responsibilities under the Help America Vote Act. The Board serves on the Board of Advisors
                and the Technical Guidelines Development Committee, which helps the Election Assistance Commission develop voluntary guidelines
                and guidance for voting systems, including accessibility for people with disabilities.

          Object Classification (in millions of dollars)

                      Identification code 95–3200–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      7
                      7
                      7

          Employment Summary

                      Identification code 95–3200–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      31
                      32

          Administrative Conference of the United States

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Administrative Conference of the United States, authorized by 5 U.S.C. 591 et seq., $3,200,000,
             to remain available until September 30, [2014]2015, of which not to exceed $1,000 is for official reception and representation expenses.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1700–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3
                      3
                      3

                      0900
                      Total new obligations (object class 99.5)
                      3
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             The Administrative Conference of the United States (ACUS) is an independent agency that assists the President, the Congress,
                the Judicial Conference and Federal agencies in improving the regulatory and legal process through consensus-driven applied
                research. The Conference analyzes the administrative law process and, among its many activities, issues formal recommendations
                for improvements that reduce costs to government agencies promote effective public participation in the rulemaking process,
                and reduce unnecessary litigation.  The Conference is a public-private partnership comprised of senior government officials
                and private sector leaders in law, business, and academia.

          Advisory Council on Historic Preservation

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Advisory Council on Historic Preservation (Public Law 89–665, as amended), [$7,023,000]$6,531,000[, of which $1,300,000, to remain available until expended, shall be for expenses related to the relocation from the Old Post
             Office Building].  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2300–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      6
                      6
                      7

                      0801
                      Reimbursable program
                      1
                      1
                      1

                      0900
                      Total new obligations
                      7
                      7
                      8

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      7

                      1160
                      Appropriation, discretionary (total)
                      6
                      6
                      7

                      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)
                      7
                      7
                      8

                      1930
                      Total budgetary resources available
                      8
                      8
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      7
                      8

                      3020
                      Outlays (gross)
                      –7
                      –7
                      –8

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –2
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1
                      –2
                      –2

                      3200
                      Obligated balance, end of year
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      7
                      8

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      7
                      7
                      8

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      6
                      6
                      7

                      4190
                      Outlays, net (total)
                      6
                      6
                      7

             The Council advises the President and the Congress on national historic preservation policy and promotes the preservation,
                enhancement, and productive use of our Nation's historic resources.

          Object Classification (in millions of dollars)

                      Identification code 95–2300–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      5

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      6
                      6
                      7

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      7
                      7
                      8

          Employment Summary

                      Identification code 95–2300–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      32
                      32
                      33

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      8

          Affordable Housing Program

          Federal Funds
             Affordable Housing Program

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5528–0–2–604
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Contributions, Federal Home Loan Banks, Affordable Housing Program
                      286
                      286
                      286

                      0400
                      Total: Balances and collections
                      286
                      286
                      286

                      Appropriations:

                      0500
                      Affordable Housing Program
                      –286
                      –286
                      –286

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–5528–0–2–604
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      286
                      286
                      286

                      0900
                      Total new obligations (object class 41.0)
                      286
                      286
                      286

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      286
                      286
                      286

                      1260
                      Appropriations, mandatory (total)
                      286
                      286
                      286

                      1930
                      Total budgetary resources available
                      286
                      286
                      286

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      286
                      286
                      286

                      3020
                      Outlays (gross)
                      –286
                      –286
                      –286

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      286
                      286
                      286

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      286
                      286
                      286

                      4180
                      Budget authority, net (total)
                      286
                      286
                      286

                      4190
                      Outlays, net (total)
                      286
                      286
                      286

             The Affordable Housing Program was created by the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA).
                FIRREA requires each of the twelve Federal Home Loan Banks to contribute 10-percent of its previous year's net earnings to
                an Affordable Housing Program (AHP) to be used to subsidize the cost of affordable homeownership and rental housing. The Federal
                Housing Finance Agency (FHFA) regulates the AHP and ensures that the AHP fulfills its mission.

          Appalachian Regional Commission

          Federal Funds
             Appalachian Regional CommissionFor expenses necessary to carry out the programs authorized by the Appalachian Regional Development Act of 1965, as amended,
             notwithstanding 40 U.S.C. 14704, and for necessary expenses for the Federal Co-Chairman and the Alternate on the Appalachian
             Regional Commission, for payment of the Federal share of the administrative expenses of the Commission, including services
             as authorized by 5 U.S.C. 3109, and hire of passenger motor vehicles, [$64,850,000]$64,618,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 46–0200–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0101
                      Appalachian development highway system
                      1
                      1
                      1

                      0102
                      Area development and technical assistance program
                      63
                      65
                      65

                      0103
                      Local development districts program
                      7
                      7
                      7

                      0191
                      Total Appalachian regional development programs
                      71
                      73
                      73

                      0201
                      Federal co-chairman and staff
                      2
                      2
                      2

                      0202
                      Administrative expenses
                      4
                      4
                      4

                      0291
                      Total salaries and expenses
                      6
                      6
                      6

                      0900
                      Total new obligations
                      77
                      79
                      79

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      20
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      7
                      7

                      1050
                      Unobligated balance (total)
                      28
                      27
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      68
                      69
                      65

                      1160
                      Appropriation, discretionary (total)
                      68
                      69
                      65

                      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)
                      69
                      70
                      66

                      1930
                      Total budgetary resources available
                      97
                      97
                      91

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      18
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      147
                      130
                      120

                      3010
                      Obligations incurred, unexpired accounts
                      77
                      79
                      79

                      3020
                      Outlays (gross)
                      –85
                      –82
                      –83

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      130
                      120
                      109

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      147
                      130
                      120

                      3200
                      Obligated balance, end of year
                      130
                      120
                      109

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      69
                      70
                      66

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      23
                      22

                      4011
                      Outlays from discretionary balances
                      59
                      59
                      61

                      4020
                      Outlays, gross (total)
                      85
                      82
                      83

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      68
                      69
                      65

                      4190
                      Outlays, net (total)
                      84
                      81
                      82

             The Appalachian Regional Commission (ARC) was established as a Federal-State partnership in 1965 to invest in sustainable
                economic development in the 420 county Appalachian Region. The Commission is comprised of 13 members representing the States
                in the Region and a Federal Co-Chairman, who represents the Federal Government. It is the mission of the ARC to help the Appalachian
                Region reach parity with the Nation by planning and coordinating regional investments and targeting resources to those communities
                with the greatest needs. ARC investments go toward area development and technical assistance goals, such as increasing job
                opportunities, improving employability, strengthening basic infrastructure and building the Appalachian Development Highway
                System. ARC also assists communities through support of 73 multi-county Local Development Districts (LDDs) that assist local
                governments in implementing economic development strategies. In 2014, ARC will devote $10 million to work with partner agencies
                on the Administration's Appalachian Regional Development Inititative Memorandum of Understanding to promote diversified and
                sustainable economic growth and employment in the Region.

             Salaries and expenses._In this Federal-State partnership, the Federal Government contributes half of the expenses of a professional staff that works
                with the States and the Federal staff in operating the program. The other half of these non-Federal employee expenses are
                provided by member States.

             Performance._A detailed presentation of performance outcomes, measures, and targets can be found in the ARC 2014 Budget submission.

          Object Classification (in millions of dollars)

                      Identification code 46–0200–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      50
                      50
                      50

                      99.0
                      Direct obligations
                      55
                      55
                      55

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      41.0
                      Allocation Account - direct: Grants, subsidies, and contributions
                      21
                      23
                      23

                      99.9
                      Total new obligations
                      77
                      79
                      79

          Employment Summary

                      Identification code 46–0200–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      8
                      8

          Trust Funds
             Miscellaneous Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 46–9971–0–7–452
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Fees for Services, Appalachian Regional Commission
                      5
                      4
                      5

                      0240
                      General Fund Contributions, Appalachian Regional Commission
                      4
                      4
                      4

                      0299
                      Total receipts and collections
                      9
                      8
                      9

                      0400
                      Total: Balances and collections
                      9
                      8
                      9

                      Appropriations:

                      0500
                      Miscellaneous Trust Funds
                      –9
                      –8
                      –9

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 46–9971–0–7–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      8
                      9
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      9
                      8
                      9

                      1260
                      Appropriations, mandatory (total)
                      9
                      8
                      9

                      1930
                      Total budgetary resources available
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      9
                      9

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      8
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      8
                      9

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)
                      8
                      9
                      9

                      4180
                      Budget authority, net (total)
                      9
                      8
                      9

                      4190
                      Outlays, net (total)
                      8
                      9
                      9

             Under the Appalachian Regional Development Act, administrative activities of the Commission are funded equally by Federal
                funds and State funds.  Those funds are deposited into and paid out of a trust fund at the Treasury Department.

          Object Classification (in millions of dollars)

                      Identification code 46–9971–0–7–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      4
                      4
                      4

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      4

                      99.9
                      Total new obligations
                      8
                      9
                      9

          Barry Goldwater Scholarship and Excellence in Education Foundation

          Trust Funds
             Barry Goldwater Scholarship and Excellence in Education Foundation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–8281–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      40
                      40
                      38

                      Receipts:

                      0240
                      Interest on Investments, Barry Goldwater Scholarship and Excellence in Education Foundation
                      2
                      3
                      4

                      0400
                      Total: Balances and collections
                      42
                      43
                      42

                      Appropriations:

                      0500
                      Barry Goldwater Scholarship and Excellence in Education Foundation
                      –2
                      –5
                      –5

                      0799
                      Balance, end of year
                      40
                      38
                      37

          Program and Financing (in millions of dollars)

                      Identification code 95–8281–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3
                      4
                      4

                      0900
                      Total new obligations (object class 41.0)
                      3
                      4
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      26
                      27

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      5
                      5

                      1260
                      Appropriations, mandatory (total)
                      2
                      5
                      5

                      1930
                      Total budgetary resources available
                      29
                      31
                      32

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      27
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      4

                      3020
                      Outlays (gross)
                      –2
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      4
                      4

                      4180
                      Budget authority, net (total)
                      2
                      5
                      5

                      4190
                      Outlays, net (total)
                      2
                      4
                      4

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      65
                      67
                      66

                      5001
                      Total investments, EOY: Federal securities: Par value
                      67
                      66
                      66

             Public Law 99–661 established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship
                program that is the sole permanent tribute to the former Senator from Arizona. The Foundation awards scholarships to outstanding
                undergraduate students who intend to pursue careers in mathematics, the natural sciences and engineering. The Foundation awards
                approximately 300 scholarships each year.

          Employment Summary

                      Identification code 95–8281–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      2

          Broadcasting Board of Governors

          Federal Funds
             International Broadcasting OperationsFor necessary expenses to enable the Broadcasting Board of Governors (BBG), as authorized, to carry out international communication
             activities, and to make and supervise grants for radio, [and] television, and other digital broadcasting to the Middle East, [$711,558,000]$722,580,000: Provided, That funds appropriated under this heading shall be made available to expand unrestricted access to information on the Internet
             through the development and use of circumvention and secure communication technologies: Provided further, That the circumvention technologies and programs supported by such funds shall undergo a review, to include an assessment
             of protections against such technologies being used for illicit purposes: Provided further, That the BBG shall coordinate the development and use of such technologies with the Secretary of State, as appropriate:
             Provided further, That, of the total amount appropriated under this heading, not to exceed $16,000 may be used for official receptions within the United States as authorized, not to exceed $35,000 may be used for representation abroad as authorized, and not to exceed $39,000 may be used for official reception and representation expenses of Radio Free Europe/Radio Liberty: Provided further, That the authority provided by section 504(c) of the Foreign Relations Authorization Act, Fiscal Year 2003 (Public Law 107–228;
             22 U.S.C. 6206 note) shall remain in effect through September 30, [2013]2014: Provided further, That the BBG shall notify the Committees on Appropriations within 15 days of any determination by the Board that any of
             its broadcast entities, including its grantee organizations, provides an open platform for international terrorists or those
             who support international terrorism, or is in violation of the principles and standards set forth in the United States International
             Broadcasting Act of 1994 (22 U.S.C. 6202(a) and (b)) or the entity's journalistic code of ethics: Provided further, That significant modifications [to BBG broadcast hours previously justified to Congress, including changes] to transmission platforms (shortwave, medium wave, satellite, Internet, and television)[, for all BBG language services shall be subject to the regular notification procedures of] resulting in significant cost reallocations among programs, projects, or activities shall be reported annually to the Committees on Appropriations: Provided further, That, in addition to funds made available under this heading, and notwithstanding any other provision of law, up to [$2,000,000] $5,000,000 in receipts from advertising and revenue from business ventures, up to $500,000 in receipts from cooperating international
             organizations, and up to $1,000,000 in receipts from privatization efforts of the Voice of America and the International Broadcasting
             Bureau shall remain available until expended for carrying out authorized purposes.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–0206–0–1–154
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Broadcasting Board of Governors
                      751
                      712
                      718

                      0100
                      Subtotal, direct obligations
                      751
                      712
                      718

                      0801
                      Reimbursable program
                      5
                      5
                      5

                      0900
                      Total new obligations
                      756
                      717
                      723

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      2
                      31

                      1011
                      Unobligated balance transfer from other accts [95–1147]
                      1
                      1

                      1050
                      Unobligated balance (total)
                      14
                      3
                      31

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      745
                      749
                      723

                      1160
                      Appropriation, discretionary (total)
                      745
                      749
                      723

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      6
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      –3
                      –3
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)

                      3
                      3

                      1900
                      Budget authority (total)
                      745
                      752
                      726

                      1930
                      Total budgetary resources available
                      759
                      755
                      757

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1
                      –7
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      31
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      113
                      124
                      100

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –1

                      3010
                      Obligations incurred, unexpired accounts
                      756
                      717
                      723

                      3011
                      Obligations incurred, expired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –739
                      –743
                      –725

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      124
                      100
                      100

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –2
                      –1

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3
                      3
                      3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      105
                      122
                      99

                      3200
                      Obligated balance, end of year
                      122
                      99
                      100

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      745
                      752
                      726

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      642
                      632
                      610

                      4011
                      Outlays from discretionary balances
                      97
                      111
                      115

                      4020
                      Outlays, gross (total)
                      739
                      743
                      725

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –8
                      –8

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3
                      3
                      3

                      4052
                      Offsetting collections credited to expired accounts
                      2
                      2
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      5
                      5
                      5

                      4070
                      Budget authority, net (discretionary)
                      745
                      749
                      723

                      4080
                      Outlays, net (discretionary)
                      734
                      735
                      717

                      4180
                      Budget authority, net (total)
                      745
                      749
                      723

                      4190
                      Outlays, net (total)
                      734
                      735
                      717

             This appropriation provides operational funding for U.S. non-military, international broadcasting programs, including the
                Voice of America, Office of Cuba Broadcasting, Radio Free Europe/Radio Liberty, Radio Free Asia, and the Middle East Broadcasting
                Networks and the necessary engineering and technical, program, and administrative support activities.

             In 2014, funding is included to support the Broadcasting Board of Governors global operations, investments in digital and
                new media efforts, enhanced programming in the Maghreb and trans-Sahel regions of Africa, and the evolution from shortwave
                to digital technologies (satellite and Internet radio, mobile phone, and social media).

          Object Classification (in millions of dollars)

                      Identification code 95–0206–0–1–154
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      173
                      163
                      163

                      11.3
                      Other than full-time permanent
                      6
                      5
                      5

                      11.5
                      Other personnel compensation
                      11
                      11
                      11

                      11.8
                      Special personal services payments
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      193
                      182
                      182

                      12.1
                      Civilian personnel benefits
                      54
                      51
                      51

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      5

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      30
                      31
                      33

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      83
                      75
                      76

                      25.1
                      Advisory and assistance services
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      88
                      80
                      80

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      11
                      10
                      10

                      25.7
                      Operation and maintenance of equipment
                      12
                      12
                      13

                      26.0
                      Supplies and materials
                      10
                      9
                      9

                      31.0
                      Equipment
                      12
                      11
                      11

                      41.0
                      Grants, subsidies, and contributions
                      245
                      237
                      237

                      99.0
                      Direct obligations
                      753
                      712
                      718

                      99.0
                      Reimbursable obligations
                      3
                      5
                      5

                      99.9
                      Total new obligations
                      756
                      717
                      723

          Employment Summary

                      Identification code 95–0206–0–1–154
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,864
                      1,870
                      1,962

             Broadcasting Capital Improvements For the purchase, rent, construction, and improvement of facilities for radio, [and] television, and digital transmission and reception, and purchase and installation of necessary equipment for radio, [and] television, and digital transmission and reception, [including to Cuba,] as authorized, [$8,591,000]$8,500,000, to remain available until expended, as authorized.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–0204–0–1–154
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Upgrade of existing relay station capabilities
                      6
                      2
                      3

                      0003
                      Maintenance, improvements, replacements and repairs
                      6
                      5
                      5

                      0005
                      Satellite and terrestrial feed systems
                      1
                      1
                      1

                      0192
                      Total direct obligations
                      13
                      8
                      9

                      0900
                      Total new obligations
                      13
                      8
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      9
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      3

                      1050
                      Unobligated balance (total)
                      9
                      9
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      8
                      9

                      1160
                      Appropriation, discretionary (total)
                      7
                      8
                      9

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      2
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      2
                      5

                      1900
                      Budget authority (total)
                      13
                      10
                      14

                      1930
                      Total budgetary resources available
                      22
                      19
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      11
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      14
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      8
                      9

                      3020
                      Outlays (gross)
                      –10
                      –9
                      –12

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      –3

                      3050
                      Unpaid obligations, end of year
                      14
                      13
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      14
                      13

                      3200
                      Obligated balance, end of year
                      14
                      13
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      10
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      5

                      4011
                      Outlays from discretionary balances
                      7
                      6
                      7

                      4020
                      Outlays, gross (total)
                      10
                      9
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –6
                      –2
                      –5

                      4180
                      Budget authority, net (total)
                      7
                      8
                      9

                      4190
                      Outlays, net (total)
                      4
                      7
                      7

             This account provides funding for maintenance and improvement of the Broadcasting Board of Governors' worldwide transmission
                network. This activity funds the upgrade of transmission facilities and equipment to improve transmission quality and includes
                digital media management, the conversion of program production and operations to a digital domain, broadcast disaster recovery,
                and infrastructure projects. Further activities include the continuing repairs and improvements required to maintain the global
                transmission and communications network, assessing and maintaining building and physical security requirements, the construction
                and maintenance of the Satellite Interconnect System (SIS), Television Receive Only (TVRO) earth stations, advanced data networks,
                and upgrading global satellite distribution and operations.

          Object Classification (in millions of dollars)

                      Identification code 95–0204–0–1–154
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      2

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      2
                      2

                      99.9
                      Total new obligations
                      13
                      8
                      9

             Buying Power Maintenance

             Program and Financing (in millions of dollars)

                      Identification code 95–1147–0–1–154
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1010
                      Unobligated balance transfer to other accts [95–0206]
                      –1
                      –1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1050
                      Unobligated balance (total)
                      1

                      1930
                      Total budgetary resources available
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

             This account provides funding to offset losses due to exchange rate and overseas wage and price fluctuations unanticipated
                in the President's Budget. As authorized, gains due to fluctuations are deposited into this account to be available to offset
                future losses.

          Trust Funds
             Foreign Service National Separation Liability Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 95–8285–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      7

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1050
                      Unobligated balance (total)
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

             This fund is maintained to pay separation costs for Foreign Service National employees of the Broadcasting Board of Governors
                in those countries in which such pay is legally authorized. The fund, as authorized by Public Law 102–138, and amended by
                Division G of P.L. 105–277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions
                which are appropriated in the International Broadcasting Operations account.

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      95–322068
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      2

                      General Fund Offsetting receipts from the public
                      2

             GENERAL PROVISIONS

             '

          CREATION OF THE POSITION OF CHIEF EXECUTIVE OFFICER OF UNITED STATES INTERNATIONAL BROADCASTING SEC. 701. (a) Section 304(f) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6204(f)) is amended
             to read as follows:
             (f) DECISIONS.—Decisions of the Board shall be made by majority vote, a quorum being present.  A quorum shall consist of a
                      majority of Governors then serving (as determined under subsection (c) of this Section) at the time a decision of the Board
                      is made.

          (b) Sections 305(a)(2) and (11) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6204(a)(2)
                   and (11)) are amended to read as follows:

             (a) Authorities

             The entity known as the Broadcasting Board of Governors shall have the following authorities:

             (2) To review and evaluate the mission and operation of, and to assess the quality, effectiveness, and professional integrity
                      of, all such activities within the context of the broad foreign policy objectives of the United States, and to set the strategic
                      direction for international broadcasting activities of the Federal and non-Federal entities granted funds under the Broadcasting
                      Board of Governors.

             (11) To appoint a Chief Executive Officer for a 5-year term that is renewable at the Board's discretion and such other staff
                      personnel of the Board as the Board may determine to be necessary, subject to the provisions of Title 5 governing appointments,
                      classification, and compensation.  The Board shall appoint a Chief Executive Officer by no later than 180 days following the
                      effective date hereof (and may appoint an interim Chief Executive Office prior to such appointment) and, thereafter, within
                      180 days of the departure or removal of a Chief Executive Officer.  The Chief Executive Officer may be removed by the Board
                      by a 2/3 majority of Governors then serving.

          (c) Sections 305(b), (c), and (d) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6204)
                   are amended to read as follows:

             (b) DELEGATION OF AUTHORITY.—The Chief Executive Officer shall have sole responsibility to carry out the authorities enumerated
                      in 22 USC 6204(a)(1), (5), (6), (7), (8), (10), (11 (except the authority to appoint the Chief Executive Officer under paragraph
                      (11) of subsection (a))), (12), (13), (14), (15), (16), (17), (18), and (19) subject to the ongoing supervision of the Board.
                      The Board, at its discretion, may delegate the responsibilities enumerated in 22 USC 6204(a)(2), (3), (4), and (9) which may
                      be delegated to the extent the Board determines to be appropriate. The Chief Executive Officer shall exercise any authority
                      so delegated subject to the ongoing supervision of the Board, except the authority to appoint and remove the Chief Executive
                      Officer under paragraph (11) of subsection (a), which shall be exercised solely by the Board.

             (c) BROADCASTING BUDGETS.—The Chief Executive Officer shall submit proposed budgets to the Board for all activities authorized
                      to be conducted under this title for review and approval. The Board shall forward its recommendations concerning the proposed
                      budget for the Board and broadcasting activities under this title, the Radio Broadcasting to Cuba Act, and the Television
                      Broadcasting to Cuba Act to the Office of Management and Budget.

             (d) PROFESSIONAL INDEPENDENCE OF BROADCASTERS.—The Secretary of State, the Board, and the Chief Executive Officer, in carrying
                      out their functions, shall respect the professional independence and integrity of the International Broadcasting Bureau, its
                      broadcasting services, and the grantees of the Board.

          (d) Section 307(b) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6206(b)) is amended
                   to read as follow:

             (b) SELECTION OF DIRECTOR OF BUREAU.—The Director of the Bureau shall be abolished immediately after the individual holding
                      that office on the date of the enactment of this Act ceases to hold that office, and all responsibilities and authorities
                      shall be transferred to the Chief Executive Officer.

          (e) Section 310(a), (b), (c), and (d) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6209)
                   is to read as follows:

             Section 310-Establishment of the Chief Executive Officer

             (a) FUNCTIONS AND DUTIES.
             (1)  The Chief Executive Officer shall have the following functions and duties:
                   (i) To exercise the authorities identified pursuant to Section 305(b);

                   (ii) To exercise the authorities delegated by the Board of Governors pursuant to Section 305(b);

                   (iii) To carry out all of the broadcasting activities conducted pursuant to this title, the Radio Broadcasting to Cuba Act,
                            and the Television Broadcasting to Cuba Act.

             (2)  The Chief Executive Officer shall not assume any of the functions and duties of the Director of the International Broadcasting
                      Bureau until the individual holding that office on the date of the enactment of this Act ceases to hold that office.

             (b) ORGANIZATION OF BROADCASTING ACTIVITIES SUBORDINATE TO THE CHIEF EXECUTIVE OFFICER.—The position of the Director of the
                      International Broadcasting Bureau shall be abolished immediately after the individual holding that office on the date of the
                      enactment of this Act ceases to hold that office, and the functions and activities formerly organized under such Director
                      shall be organized as directed by, and shall be subordinate to, the Chief Executive Officer. The Directors of the Voice of
                      America and the Office of Cuba Broadcasting shall report, and are subordinate, to the Chief Executive Officer. RFE/RL, Incorporated;
                      Radio Free Asia; and Middle East Broadcast Networks, Incorporated are independent organizations but shall communicate and
                      report through the Chief Executive Officer to the Board.

             (c) CHIEF EXECUTIVE OFFICER AUTHORITY OVER GRANTS.—For all grants made by the Broadcasting Board of Governors, a condition
                      of the grant shall be that the Chief Executive Officer shall have authority to redirect funds within the scope of the grant
                      as needed in order to maintain consistency with Board-approved agency priorities worldwide. Failure to comply with any redirection
                      in accordance with this condition shall be a violation of the terms and conditions of the award and may result in corrective
                      action taken by the Broadcasting Board of Governors, which may include suspension or termination of the grant until remedied.

             (d) CONGRESSIONAL LOBBYING.—No grant funds provided by the Broadcasting Board of Governors may be used for any activity for
                      the purpose of influencing the passage or defeat of legislation being considered by Congress.
            Bureau of Consumer Financial Protection

          Federal Funds
             Bureau of Consumer Financial Protection Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5577–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund
                      343
                      522
                      497

                      Adjustments:

                      0290
                      Adjustment - receipts rounding issue
                      1

                      0299
                      Total receipts and collections
                      344
                      522
                      497

                      0400
                      Total: Balances and collections
                      344
                      522
                      497

                      Appropriations:

                      0500
                      Bureau of Consumer Financial Protection Fund
                      –344
                      –522
                      –497

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–5577–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Consumer Financial Protection Bureau
                      300
                      541
                      497

                      0100
                      Direct program activities, subtotal
                      300
                      541
                      497

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      48
                      100
                      81

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      56
                      100
                      81

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      344
                      522
                      497

                      1260
                      Appropriations, mandatory (total)
                      344
                      522
                      497

                      1930
                      Total budgetary resources available
                      400
                      622
                      578

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      100
                      81
                      81

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      52
                      110
                      301

                      3010
                      Obligations incurred, unexpired accounts
                      300
                      541
                      497

                      3020
                      Outlays (gross)
                      –234
                      –350
                      –508

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      110
                      301
                      290

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      52
                      110
                      301

                      3200
                      Obligated balance, end of year
                      110
                      301
                      290

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      344
                      522
                      497

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      144
                      339
                      323

                      4101
                      Outlays from mandatory balances
                      90
                      11
                      185

                      4110
                      Outlays, gross (total)
                      234
                      350
                      508

                      4180
                      Budget authority, net (total)
                      344
                      522
                      497

                      4190
                      Outlays, net (total)
                      234
                      350
                      508

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      80
                      187
                      281

                      5001
                      Total investments, EOY: Federal securities: Par value
                      187
                      281
                      308

             The Consumer Financial Protection Bureau (CFPB) was established under Title X of the Dodd-Frank Wall Street Reform and Consumer
                Protection Act (the Act) (P.L. 111–203) as an independent bureau in the Federal Reserve System.  To create a single point
                of accountability in the Federal government for consumer financial protection, the Act consolidated authorities previously
                shared by seven Federal agencies under Federal consumer financial laws into the CFPB and provided the Bureau with additional
                authorities to:

             —Conduct rulemaking, supervision, and enforcement with respect to Federal consumer financial laws;
             —Handle consumer complaints and inquiries about financial products;
             —Promote financial education, literacy, and access;
             —Research consumer behavior; and,
             —Monitor financial markets for new risks to consumers.
             Funding required to support the CFPB's operations is obtained primarily through transfers from the Board of Governors of the
                Federal Reserve System.  The Act provides that such funds "shall not be construed to be Government funds or appropriated monies..."
                Transfers to the Bureau in 2013 are capped at $597.6 million.  The transfer cap for 2014, as adjusted by an annual inflation
                indicator, is estimated to be $608.4 million.  The Bureau anticipates requesting less than the transfer cap to fund operations
                in 2013 and 2014 and the Budget reflects estimates of $522 and $497 million, respectively.  The CFPB is also authorized to
                request up to $200 million in discretionary appropriations in 2010–2014 if the amount transferred by the Federal Reserve is
                not sufficient.  Any request to secure funding through discretionary appropriations under this provision would be subject
                to the Congressional appropriations process.  The CFPB is not requesting a discretionary appropriation in 2013 or 2014.

             Pursuant to the Act, the CFPB is also authorized to collect civil penalties in any judicial or administrative action under
                Federal consumer financial laws.  These fees are maintained and displayed in a separate account titled "Consumer Financial
                Civil Penalty Fund."

             For further discussion of the CFPB's activities, see the chapter on Financial Stabilization and Their Budgetary Effects in
                the Analytical Perspectives volume of the Budget.

          Object Classification (in millions of dollars)

                      Identification code 95–5577–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      99
                      154
                      203

                      12.1
                      Civilian personnel benefits
                      34
                      56
                      72

                      21.0
                      Travel and transportation of persons
                      10
                      19
                      23

                      23.1
                      Rental payments to GSA

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      1
                      1

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      135
                      183
                      174

                      26.0
                      Supplies and materials
                      3
                      4
                      4

                      31.0
                      Equipment
                      15
                      26
                      17

                      32.0
                      Land and structures

                      95

                      99.9
                      Total new obligations
                      300
                      541
                      497

          Employment Summary

                      Identification code 95–5577–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      831
                      1,214
                      1,545

             Consumer Financial Civil Penalty Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5578–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Penalties and Fines, Consumer Financial Protection
                      32
                      14

                      0400
                      Total: Balances and collections
                      32
                      14

                      Appropriations:

                      0500
                      Consumer Financial Civil Penalty Fund
                      –32
                      –14

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–5578–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      32
                      46

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      32
                      14

                      1260
                      Appropriations, mandatory (total)
                      32
                      14

                      1930
                      Total budgetary resources available
                      32
                      46
                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      46
                      46

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      32
                      14

                      4180
                      Budget authority, net (total)
                      32
                      14

             Pursuant to Title X of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203), the Consumer
                Financial Protection Bureau (CFPB) is authorized to collect civil penalties in any judicial or administrative action under
                Federal consumer financial laws.  Per the Act, such funds will be available for payments to the victims of activities for
                which civil penalties have been imposed under the Federal consumer financial laws. To the extent that such victims cannot
                be located or payments are not practicable, the CFPB may use such funds for consumer education and financial literacy programs.

          Central Intelligence Agency

          Federal Funds
             Central Intelligence Agency Retirement and Disability System FundFor payment to the Central Intelligence Agency Retirement and Disability System Fund, to maintain the proper funding level
             for continuing the operation of the Central Intelligence Agency Retirement and Disability System, $514,000,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 56–3400–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Personnel benefits
                      514
                      514
                      514

                      0900
                      Total new obligations (object class 13.0)
                      514
                      514
                      514

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      514
                      514
                      514

                      1260
                      Appropriations, mandatory (total)
                      514
                      514
                      514

                      1930
                      Total budgetary resources available
                      514
                      514
                      514

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      514
                      514
                      514

                      3020
                      Outlays (gross)
                      –514
                      –514
                      –514

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      514
                      514
                      514

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      514
                      514
                      514

                      4180
                      Budget authority, net (total)
                      514
                      514
                      514

                      4190
                      Outlays, net (total)
                      514
                      514
                      514

             Independent actuarial projections show the CIARDS Fund with an unfunded liability of $6.2 billion.  To ensure that the Fund
                remains solvent and authorized payments to beneficiaries continue, the Budget requests $514 million in 2014.  This amount
                reflects the amortized cost of recapitalizing the CIARDS Fund over twenty years.

          Chemical Safety and Hazard Investigation Board

          Federal Funds
             Salaries and ExpensesFor necessary expenses in carrying out activities pursuant to section 112(r)(6) of the Clean Air Act, as amended, including
             hire of passenger vehicles, uniforms or allowances therefor, as authorized by 5 U.S.C. 5901–5902, and for services authorized
             by 5 U.S.C. 3109 but at rates for individuals not to exceed the per diem equivalent to the maximum rate payable for senior
             level positions under 5 U.S.C. 5376, [$11,403,000]$11,484,000: Provided, That the Chemical Safety and Hazard Investigation Board (Board) shall have not more than three career Senior Executive Service
             positions: Provided further, That notwithstanding any other provision of law, the individual appointed to the position of Inspector General of the Environmental
             Protection Agency (EPA) shall, by virtue of such appointment, also hold the position of Inspector General of the Board: Provided further, That notwithstanding any other provision of law, the Inspector General of the Board shall utilize personnel of the Office
             of Inspector General of EPA in performing the duties of the Inspector General of the Board, and shall not appoint any individuals
             to positions within the Board.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–3850–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      11
                      11
                      11

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      11

                      1160
                      Appropriation, discretionary (total)
                      11
                      11
                      11

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      11
                      11

                      3020
                      Outlays (gross)
                      –11
                      –11
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      11
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      10
                      10

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      11
                      11
                      11

                      4180
                      Budget authority, net (total)
                      11
                      11
                      11

                      4190
                      Outlays, net (total)
                      11
                      11
                      11

             The Chemical Safety and Hazard Investigation Board, as authorized by the Clean Air Act Amendments of 1990, became operational
                in 1998. It is an independent, non-regulatory agency that promotes chemical safety and accident prevention through investigating
                chemical accidents; making recommendations for accident prevention; conducting special studies; broadly disseminating its
                findings to industry and labor organizations; and advising the President and the Congress on key issues relating to chemical
                safety and on actions taken by the Environmental Protection Agency, the Department of Labor, and other Federal agencies to
                implement Board recommendations. As authorized by law, the Board will submit a concurrent request for 2014 to the Congress
                and OMB.

          Object Classification (in millions of dollars)

                      Identification code 95–3850–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      4
                      4

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      11
                      11
                      11

          Employment Summary

                      Identification code 95–3850–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      43
                      51
                      51

          Christopher Columbus Fellowship Foundation

          Federal Funds
               Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 76–0100–0–1–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1

                      0900
                      Total new obligations (object class 41.0)
                      1

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1

                      1160
                      Appropriation, discretionary (total)
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)
                      1

          Employment Summary

                      Identification code 76–0100–0–1–502
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      2
                      2

          Trust Funds
             Christopher Columbus Fellowship Foundation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 76–8187–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0240
                      General Fund Payment, Christopher Columbus Scholarship Fund
                      1
                      1
                      1

                      0400
                      Total: Balances and collections
                      1
                      1
                      2

                      Appropriations:

                      0500
                      Christopher Columbus Fellowship Foundation
                      –1

                      0799
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 76–8187–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1
                      1

                      0900
                      Total new obligations (object class 99.5)
                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1

                      1260
                      Appropriations, mandatory (total)
                      1

                      1930
                      Total budgetary resources available
                      2
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)
                      1

             Public Law 102–281 established the Christopher Columbus Fellowship Foundation "to encourage and support research, study, and
                labor designed to produce new discoveries in all fields of endeavor for the benefit of mankind.'' Surcharges from the sale
                of Christopher Columbus Quincentenary coins were placed in the Foundation's trust fund to operate the Foundation's programs.

             The Foundation supports competitive programs rewarding American scientist/researchers, companies, educators and students who
                develop new innovations and innovative approaches to homeland security, life sciences, agriscience and solving community issues
                through science and education.

             The Foundation will continue its programs until its funds are expended.

          Employment Summary

                      Identification code 76–8187–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2

          Civilian Property Realignment Board

          Federal Funds
             Salaries and Expenses

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 95–3753–4–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses

                      17

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      17

                      1260
                      Appropriations, mandatory (total)

                      17

                      1930
                      Total budgetary resources available

                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      17

                      3020
                      Outlays (gross)

                      –17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      17

                      4180
                      Budget authority, net (total)

                      17

                      4190
                      Outlays, net (total)

                      17

             The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal,
                is an independent agency that assists the President and Congress in identifying ways the Government can eliminate unneeded
                assets and downsize its real property inventory. This independent structure, which was modeled off of the successful Base
                Realignment and Closure (BRAC) process, would enable the Federal Government to cut through the challenging competing stakeholder
                interests that slow the disposal and consolidation of unneeded properties. Though the Federal Government has made real progress
                on reforming the management of its real property, through actions such as issuing the "Freeze the Footprint" policy, this
                independent Board would allow us to achieve long-desired opportunities for reform and deficit reduction within the inventory
                with far greater scope, speed, and efficiency. The goals of the Board would be to sell unneeded property, reduce the operating
                costs of the Government, support and incentivize agency co-location, resolve the Government's reliance on costly leases, and
                improve the sustainability of the Government's operations.

          Object Classification (in millions of dollars)

                      Identification code 95–3753–4–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      7

                      12.1
                      Civilian personnel benefits

                      2

                      21.0
                      Travel and transportation of persons

                      1

                      23.1
                      Rental payments to GSA

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services

                      3

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment

                      1

                      99.9
                      Total new obligations

                      17

          Employment Summary

                      Identification code 95–3753–4–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      38

             Asset Proceeds and Space Management Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 95–4350–4–3–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      CPRA Board Recommendations

                      120

                      0002
                      Transfers to the General Fund

                      120

                      0900
                      Total new obligations (object class 25.3)

                      240

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      40

                      1260
                      Appropriations, mandatory (total)

                      40

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      200

                      1850
                      Spending auth from offsetting collections, mand (total)

                      200

                      1900
                      Budget authority (total)

                      240

                      1930
                      Total budgetary resources available

                      240

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      240

                      3020
                      Outlays (gross)

                      –216

                      3050
                      Unpaid obligations, end of year

                      24

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      24

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      240

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      216

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –200

                      4180
                      Budget authority, net (total)

                      40

                      4190
                      Outlays, net (total)

                      16

             The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal,
                will utilize a revolving fund (the Asset Proceeds and Space Management Fund) to facilitate the disposal process by serving
                as a source of resources to reimburse an agency for some necessary costs associated with disposing of property. Through this
                fund, the Board may provide, upon approval of the Director of the Office of Management and Budget, logistical and financial
                support to agencies in their efforts to prepare properties for disposal, consolidation, co-location, or other reconfiguration.
                The appropriation in the amount of $40,000,000 will supply initial capital to fund this role of the Board. Thereafter, at
                least sixty percent of net proceeds received from the sale of any property implemented as a result of a Board recommendation
                shall be sent directly to the General Fund of the Treasury. In a proportion decided by the Director of the Office of Management
                and Budget, the remaining forty percent will be used to replenish this Asset Proceeds and Space Management fund and for the
                purpose of investments in agency real property management. The retention of agency proceeds by the Board's revolving fund
                will allow the Board to continue its role to provide logistical and financial support to agencies implementing Board recommendations,
                as well as fund the Board's own operations, reducing the need for future appropriated funds.

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Intragovernmental payments:

                      95–263900
                      Asset Sale Proceeds

                      120

                      General Fund Intragovernmental payments

                      120

          Commission of Fine Arts

          Federal Funds
             Salaries and ExpensesFor expenses of the Commission of Fine Arts under Chapter 91 of title 40, United States Code, [$2,175,000]$2,406,000: Provided, That the Commission is authorized to charge fees to cover the full costs of its publications, and such fees shall be credited
             to this account as an offsetting collection, to remain available until expended without further appropriation: Provided further, That the Commission is authorized to accept gifts, including objects, papers, artwork, drawings and artifacts, that pertain
             to the history and design of the Nation's Capital or the history and activities of the Commission of Fine Arts, for the purpose
             of artistic display, study or education.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2600–0–1–451
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2
                      2
                      2

                      0900
                      Total new obligations
                      2
                      2
                      2

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

             The Commission advises the President, the Congress, and department heads on matters of architecture, sculpture, landscape,
                and other fine arts. Its primary function is to preserve and enhance the appearance of the Nation's Capital.

          Object Classification (in millions of dollars)

                      Identification code 95–2600–0–1–451
                      2012 actual
                      2013 CR
                      2014 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      2
                      2
                      2

          Employment Summary

                      Identification code 95–2600–0–1–451
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      11
                      11

             National Capital Arts and Cultural Affairs  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2602–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2
                      2

                      0900
                      Total new obligations (object class 41.0)
                      2
                      2

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2

             No funding is proposed for this non-competitive grants program administered by the Commission of Fine Arts. The President's
                Budget proposes funding to transform this program to a competitive grants program administered by the District of Columbia.

             ADMINISTRATIVE PROVISIONS

             Administrative Provision

          Commission on Civil Rights

          Federal Funds
             Salaries and Expenses
             (including transfer of funds)For necessary expenses of the Commission on Civil Rights, including hire of passenger motor vehicles, $9,400,000: Provided, That none of the funds appropriated in this paragraph shall be used to employ in excess of four full-time individuals under
             Schedule C of the Excepted Service exclusive of one special assistant for each Commissioner: Provided further, That none of the funds appropriated in this paragraph shall be used to reimburse Commissioners for more than 75 billable
             days, with the exception of the chairperson, who is permitted 125 billable days: Provided further, That none of the funds appropriated in this paragraph shall be used for any activity or expense that is not explicitly authorized
             by 42 U.S.C. 1975a: Provided further, That there shall be an Inspector General at the Commission on Civil Rights who shall have the duties, responsibilities,
             and authorities specified in the Inspector General Act of 1978, as amended: Provided further, That an individual appointed to the position of Inspector General of the Government Accountability Office (GAO) shall, by
             virtue of such appointment, also hold the position of Inspector General of the Commission on Civil Rights: Provided further, That the Inspector General of the Commission on Civil Rights shall utilize personnel of the Office of Inspector General
             of GAO in performing the duties of the Inspector General of the Commission on Civil Rights, and shall not appoint any individuals
             to positions within the Commission on Civil Rights: Provided further, That of the amounts made available in this paragraph, $250,000 shall be transferred directly to the Office of Inspector
             General of GAO upon enactment of this Act for salaries and expenses necessary to carry out the duties of the Inspector General
             of the Commission on Civil Rights.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1900–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      9
                      9
                      9

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      9

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      9
                      9

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      9
                      9

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      8
                      9
                      9

                      4180
                      Budget authority, net (total)
                      9
                      9
                      9

                      4190
                      Outlays, net (total)
                      8
                      9
                      9

             Originally established by the Civil Rights Act of 1957, the U.S. Commission on Civil Rights (USCCR) is an independent, bipartisan,
                fact-finding Federal agency. Its mission is to inform the development of national civil rights policy and enhance enforcement
                of Federal civil rights laws. The Commission pursues this mission by studying alleged deprivations of voting rights and alleged
                discrimination based on race, color, religion, sex, age, disability, or national origin, or in the administration of justice.
                The Commission plays a vital role in advancing civil rights through objective and comprehensive investigation, research, and
                analysis on issues of fundamental concern to the Federal government and the public. The Commission also supports a network
                of State Advisory Committees, each composed of a diverse group of citizen volunteers, which conduct civil rights research
                at the State and regional levels.

          Object Classification (in millions of dollars)

                      Identification code 95–1900–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      9
                      9
                      9

          Employment Summary

                      Identification code 95–1900–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      39
                      44
                      44

          Committee for Purchase from People Who Are Blind or Severely Disabled

          Federal Funds
             Salaries and ExpensesFor expenses necessary for the Committee for Purchase From People Who Are Blind or Severely Disabled established by Public
             Law 92–28, $5,396,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2000–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      5
                      5
                      5

                      0900
                      Total new obligations
                      5
                      5
                      5

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –5
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      4
                      4

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4020
                      Outlays, gross (total)
                      5
                      5
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      5
                      5
                      5

             The Committee for Purchase From People Who Are Blind or Severely Disabled (operating as the U.S. AbilityOne Commission) administers
                the AbilityOne Program under the authority of the Javits-Wagner-O'Day Act of 1971, as amended. The principal objective of
                AbilityOne is to leverage the purchasing power of the Federal Government to provide employment opportunities for people who
                are blind or have other significant disabilities. The Committee accomplishes its mission by identifying Government procurement
                requirements that can create employment opportunities for individuals who are blind or have other significant disabilities.
                Following opportunities for public comment and after due deliberation, the Committee then places such products and service
                requirements on the AbilityOne Procurement List, thus requiring Federal departments and agencies to procure the designated
                products and services from a network of just below 600 qualified State and private nonprofit agencies (NPAs) employing people
                who are blind or have other significant disabilities.

             The long-term vision of AbilityOne is to enable people who are blind or have other significant disabilities to achieve their
                maximum employment potential. In 2012, approximately 50,000 AbilityOne employees earned a combined total of more than $550
                million in wages, with an average hourly wage of $11.35. As a result, many individuals were able to reduce their dependence
                on Social Security, Supplemental Nutrition Assistance, Temporary Assistance for Needy Families, and other public income transfer
                payments.

             AbilityOne continues to emphasize providing employment to veterans, with more than 3,300 employed in direct or indirect labor
                positions, including supervision and management.  To meet the changing needs of the Federal Government and employment interests
                of people who are blind or have other significant disabilities, AbilityOne has opened new lines of business in areas such
                as contract management services, automotive fleet management, document destruction services, and secure mail facility management.
                In addition to pursuing these initiatives, AbilityOne has expanded the range of unique military products and services it has
                traditionally provided to meet the needs of the Nation's war fighters. The resources proposed for 2014 would enable the Committee
                to continue increasing employment opportunities for people who are blind or have other significant disabilities while providing
                Federal departments and agencies with high quality products and services to support their missions.

          Object Classification (in millions of dollars)

                      Identification code 95–2000–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      5
                      5
                      5

          Employment Summary

                      Identification code 95–2000–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      27
                      27

          Commodity Futures Trading Commission

          Federal Funds
             Commodity Futures Trading CommissionFor necessary expenses to carry out the provisions of the Commodity Exchange Act (7 U.S.C. 1 et seq.), including the purchase
             and hire of passenger motor vehicles, and the rental of space (to include multiple year leases) in the District of Columbia
             and elsewhere, [$308,000,000]$315,000,000, to remain available until September 30, [2014]2015, including not to exceed $3,000 for official reception and representation expenses, and not to exceed $25,000 for the expenses for consultations and meetings
             hosted by the Commission with foreign governmental and other regulatory officials.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1400–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Market Oversight
                      27
                      27
                      42

                      0002
                      Enforcement
                      38
                      38
                      51

                      0003
                      Clearing and Risk
                      13
                      13
                      27

                      0004
                      Swap Dealer and Intermediary Oversight
                      17
                      17
                      37

                      0005
                      General Counsel
                      12
                      12
                      17

                      0006
                      Chief Economist
                      4
                      4
                      6

                      0007
                      International Affairs
                      2
                      2
                      4

                      0008
                      Agency Direction
                      7
                      7
                      7

                      0009
                      Administrative Management and Support
                      23
                      23
                      21

                      0010
                      Data and Technology
                      71
                      69
                      102

                      0011
                      Inspector General
                      1
                      1
                      1

                      0900
                      Total new obligations
                      215
                      213
                      315

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      16
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      205
                      207
                      315

                      1160
                      Appropriation, discretionary (total)
                      205
                      207
                      315

                      1930
                      Total budgetary resources available
                      221
                      213
                      315

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      44
                      49
                      29

                      3010
                      Obligations incurred, unexpired accounts
                      215
                      213
                      315

                      3020
                      Outlays (gross)
                      –203
                      –233
                      –303

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      49
                      29
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      49
                      29

                      3200
                      Obligated balance, end of year
                      49
                      29
                      41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      205
                      207
                      315

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      160
                      184
                      280

                      4011
                      Outlays from discretionary balances
                      43
                      49
                      23

                      4020
                      Outlays, gross (total)
                      203
                      233
                      303

                      4180
                      Budget authority, net (total)
                      205
                      207
                      315

                      4190
                      Outlays, net (total)
                      203
                      233
                      303

             The mission of the Commodity Futures Trading Commission (CFTC or Commission) is to protect market users, consumers and the
                public at large from fraud, manipulation, and other abusive practices, and systemic risk related to derivatives that are subject
                to the Commodity Exchange Act (CEA or the Act) and to foster open, transparent, competitive, and financially sound markets.
                Congress established the CFTC as an independent agency in 1974. The CFTC administers the Act, 7 U.S.C. Section 1, et. seq.
                The Act established a comprehensive regulatory structure to oversee the volatile futures trading complex, including futures
                trading in all goods, articles, services, rights and interests; commodity options trading; and leverage trading in gold and
                silver bullion and coins.

             To meet changing market conditions, CFTC's mandate has been renewed and expanded several times since its inception. Most recently,
                and in response to the 2008 financial crisis, the scope of CFTC's mission grew dramatically in 2010 by the enactment of the
                Dodd-Frank Wall Street Reform and Consumer Protection Act (Dodd-Frank Act) (P.L. 111–203), which amended the CEA and expanded
                CFTC's mission to include oversight of the previously unregulated over-the-counter (OTC) swaps marketplace.

             The goal of the CEA is to serve the public interests through overseeing a system of effective self-regulation of trading facilities,
                clearing systems, market participants and market professionals; promoting market integrity so that the price discovery on
                markets is based on the underlying economic factors of supply and demand; ensuring the financial integrity of all transactions
                subject to the Act; ensuring the avoidance of systemic risk; protecting all market participants from fraud or other abusive
                sales practices; protecting customer assets; protecting responsible innovation among boards of trade, other markets and market
                participants; promoting fair competition among boards of trade, other markets and market participants; and promoting transparency
                in the swaps marketplace.

             The markets under CFTC's regulatory purview are large and economically significant. The CFTC regulates futures and options
                markets of an estimated $30 trillion notional value in the United States; these markets are, in turn, impacted by the $60
                trillion notional value globally.  With the passage of the Dodd-Frank Act, the CFTC is tasked with regulating the swaps markets
                with an estimated notional value of over $300 trillion in the United States and $600 trillion globally.

             In FY 2014, the Administration is requesting a total of $315 million and 1,015 FTE to support the first full year of Dodd-Frank
                Act sustaining activities, including $73 million for information technology spending. The allocation of these resources will
                be adjusted among the mission activities to reflect the transition from Dodd-Frank Act start-up activities to sustaining activities
                in 2014.  The Commission will be well positioned to build its operational capabilities, evaluate changes in the industry as
                it responds to the new Dodd-Frank Act regulatory framework, and address any unanticipated issues that will naturally arise
                in implementing the regulatory reforms called for under the Dodd-Frank Act.  The bulk of the information technology investment
                will support the Commissions surveillance programs, including continued integration of swap data repository and derivative
                clearing organization data, integration of tools used by the self-regulatory organizations, reduced latency for processing
                market data and increasing the number of entities providing order message data.

             In FY 2014, the Commission will spend just over one-third (34 percent) of the Commission's resources on surveillance (including
                data acquisition and analytics) and examinations of systemically important derivatives clearing organizations as required
                by Title VIII of the Dodd-Frank Act, and examinations of other significant registered entities.

             Another 22 percent of its resources will be focused on registering new entities and ensuring that registered entities comply
                with new core principles and regulations; reviewing new contracts as provided in the Act, making mandatory clearing determinations,
                and rule review activities; providing economic analyses and legal guidance and interpretations on the new regulatory framework;
                and coordinating with international regulators to ensure cross-border harmonization of these global markets.

             Approximately 18 percent of the Commission's resources will be dedicated to enforcement activities.
             The remaining 26 percent of the Commission's resources will be responsible for supporting information technology infrastructure
                (16 percent) and agency direction, management, and administrative support (10 percent).

             The Administration strongly supports fully funding the CFTC through user fees assessed on the sale of commodity futures, options,
                and swaps contracts, as assumed in the Budget.  Authorization of fees would bring the CFTC into line with nearly all other
                Federal financial regulators, which are funded in whole or in part through user fees.

          Object Classification (in millions of dollars)

                      Identification code 95–1400–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      95
                      95
                      144

                      11.3
                      Other than full-time permanent
                      3
                      3
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      2

                      11.9
                      Total personnel compensation
                      99
                      99
                      151

                      12.1
                      Civilian personnel benefits
                      29
                      29
                      44

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      3

                      23.2
                      Rental payments to others
                      17
                      19
                      21

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      8

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      54
                      50
                      74

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      8
                      8
                      12

                      99.9
                      Total new obligations
                      215
                      213
                      315

          Employment Summary

                      Identification code 95–1400–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      687
                      707
                      1,015

             Customer Protection Fund

             Program and Financing (in millions of dollars)

                      Identification code 95–4334–0–3–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0802
                      Whistleblower Payments

                      10
                      10

                      0803
                      Customer Education Initiatives

                      1
                      1

                      0804
                      Program Direction

                      1
                      1

                      0900
                      Total new obligations

                      12
                      12

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      100
                      100

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      76
                      12
                      12

                      1850
                      Spending auth from offsetting collections, mand (total)
                      76
                      12
                      12

                      1930
                      Total budgetary resources available
                      100
                      112
                      112

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      100
                      100
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      12
                      12

                      3020
                      Outlays (gross)

                      –12
                      –12

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      76
                      12
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      12
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –12
                      –12

                      4124
                      Offsetting governmental collections
                      –76

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –76
                      –12
                      –12

                      4170
                      Outlays, net (mandatory)
                      –76

                      4190
                      Outlays, net (total)
                      –76

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      77
                      100

                      5001
                      Total investments, EOY: Federal securities: Par value
                      77
                      100
                      100

             Section 748 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203) amended the Commodity
                Exchange Act to direct the Commission to issue rules implementing incentives and protections for whistleblowers.  Specifically,
                section 748 requires the Commission to pay awards to whistleblowers who provide original information to the Commission that
                leads to successful enforcement of a Commission action resulting in monetary sanctions exceeding $1,000,000, and who satisfy
                other eligibility requirements.  The amount of the awards, as determined by the Commission, will be between 10 to 30 percent
                of sanctions collected in either the Commission's action or a related action that is based upon original information provided
                by the whistleblower.

             The Commission's award determination is dependent upon certain criteria.  The Commission may exercise discretion in granting
                an award based upon the significance of the information, the degree of assistance provided in support of the Commission's
                action or related action, the Commission's programmatic interest, and other criteria.  An award shall be denied to certain
                Government employees and others who are statutorily ineligible.

             A whistleblower may appeal the Commission's award determination as to whom an award is made, the amount of an award, or the
                denial of an award, to the appropriate U.S. Circuit Court of Appeals.

             The Customer Protection Fund is a revolving fund established under section 748 of the Act.  The Commission shall deposit civil
                monetary penalties, disgorgements, and interest it collects in covered administrative or judicial enforcement actions into
                the Fund whenever the balance in the Fund at the time of the deposit is less than or equal to $100,000,000.  The Commission
                will not deposit restitution awarded to victims into the Fund, and will pay whistleblower awards and finance customer education
                initiatives from the Fund.

          Object Classification (in millions of dollars)

                      Identification code 95–4334–0–3–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      2
                      2

                      91.0
                      Unvouchered

                      10
                      10

                      99.9
                      Total new obligations

                      12
                      12

          Employment Summary

                      Identification code 95–4334–0–3–376
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      5
                      6

          Consumer Product Safety Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Consumer Product Safety Commission, including hire of passenger motor vehicles, services as
             authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the maximum rate payable
             under 5 U.S.C. 5376, purchase of nominal awards to recognize non-Federal officials' contributions to Commission activities,
             and not to exceed $4,000 for official reception and representation expenses, [$122,425,000]$117,000,000[; of which $6,000,000 to remain available until September 30, 2014, shall be for CPSC Headquarters relocation].   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 61–0100–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Leadership in Safety
                      14
                      13
                      13

                      0002
                      Commitment to Prevention
                      24
                      23
                      23

                      0003
                      Rigorous Hazard Identification
                      35
                      37
                      37

                      0004
                      Decisive Response
                      31
                      33
                      35

                      0005
                      Raising Awareness
                      9
                      9
                      9

                      0100
                      Direct program activities, subtotal
                      113
                      115
                      117

                      0799
                      Total direct obligations
                      113
                      115
                      117

                      0801
                      Reimbursable program
                      3
                      4
                      4

                      0900
                      Total new obligations
                      116
                      119
                      121

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      115
                      115
                      117

                      1160
                      Appropriation, discretionary (total)
                      115
                      115
                      117

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      4
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      4
                      4

                      1900
                      Budget authority (total)
                      118
                      119
                      121

                      1930
                      Total budgetary resources available
                      119
                      120
                      122

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      29
                      28

                      3010
                      Obligations incurred, unexpired accounts
                      116
                      119
                      121

                      3020
                      Outlays (gross)
                      –120
                      –120
                      –119

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      29
                      28
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      34
                      29
                      28

                      3200
                      Obligated balance, end of year
                      29
                      28
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      118
                      119
                      121

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      94
                      95
                      97

                      4011
                      Outlays from discretionary balances
                      26
                      25
                      22

                      4020
                      Outlays, gross (total)
                      120
                      120
                      119

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –4
                      –4

                      4180
                      Budget authority, net (total)
                      115
                      115
                      117

                      4190
                      Outlays, net (total)
                      117
                      116
                      115

             The U.S. Consumer Product Safety Commission (CPSC) is an independent federal regulatory agency, created in 1972 by the Consumer
                Product Safety Act (CPSA). In addition to the CPSA, as amended by the Consumer Product Safety Improvement Act of 2008 (CPSIA),
                and Public Law 112–28, the CPSC also administers other laws, including the Federal Hazardous Substances Act, the Flammable
                Fabrics Act, the Child Safety Protection Act, the Poison Prevention Packaging Act, the Refrigerator Safety Act, the Virginia
                Graeme Baker (VGB) Pool and Spa Safety Act, and the Children's Gasoline Burn Prevention Act.  The 2014 resource request supports
                the CPSC's import surveillance pilot initiative, the proactive global outreach and education agenda, the VGB grant program,
                and analytical work to study and identify potential consumer product hazards.

          Object Classification (in millions of dollars)

                      Identification code 61–0100–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      50
                      53
                      54

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      55
                      58
                      59

                      12.1
                      Civilian personnel benefits
                      15
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      8
                      8
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      21
                      23
                      22

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      3

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.5
                      Research and development contracts
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      2
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      1
                      2

                      99.0
                      Direct obligations
                      113
                      115
                      117

                      99.0
                      Reimbursable obligations
                      3
                      4
                      4

                      99.9
                      Total new obligations
                      116
                      119
                      121

          Employment Summary

                      Identification code 61–0100–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      537
                      548
                      548

          Corporation for National and Community Service

          Federal Funds
             Operating ExpensesFor necessary expenses for the Corporation for National and Community Service (referred to in this title as "CNCS'') to carry
             out the Domestic Volunteer Service Act of 1973, as amended (referred to in this title as "1973 Act'') and the National and Community Service Act of 1990, as amended (referred to in this title as "1990 Act''), [$760,498,000] $760,264,000, notwithstanding sections 198B(b)(3), 198S(g), 501(a)(4)(C), and 501(a)(4)(F) of the 1990 Act: Provided, That of the amounts provided under this heading: (1) up to 1 percent of program grant funds may be used to defray the costs
             of conducting grant application reviews, including the use of outside peer reviewers and electronic management of the grants
             cycle; (2) [$50,000,000] $48,815,000 shall be available for expenses authorized under section 501(a)(4)(E) of the 1990 Act, of which $4,000,000 shall be available for the purposes of subsection 198K(m) in addition to amounts reserved under subsections
                198K(m)(1) and (2); (3) $10,000,000 shall be available for expenses authorized under section 501(a)(4)(F) of the 1990 Act, which, notwithstanding
                the provisions of section 198P shall be awarded by CNCS on a competitive basis; [(3) $5,000,000] (4) $600,000 shall be available for expenses to carry out sections 112(e), 179A, and [198O]1980 and subtitle J of title I of the 1990 Act, notwithstanding section 501(a)(6) of the 1990 Act; [(4) $15,990,000] (5) $14,841,000 shall be available to provide assistance to State commissions on national and community service, under section 126(a) of
             the 1990 Act and notwithstanding section 501(a)(5)(B) of the 1990 Act; [(5) $30,110,000] and (6) $29,882,000 shall be available to carry out subtitle E of the 1990 Act[; and (6) $3,000,000 shall be available to increase the participation of individuals with disabilities in national service
             and for demonstration activities in furtherance of this purpose, notwithstanding section 129(k)(1) of the 1990 Act]: Provided further, That, with respect to amounts provided under this heading for State Service Commissions, section 126 of the 1990 Act shall
             be applied by substituting "$200,000'' for "$250,000'' each place that it appears[: Provided, further, That not to exceed 20 percent of funds made available under section 501(a)(4)(E) of the 1990 Act may be used for
             Social Innovation Funds Pilot Program-related performance-based awards for Pay for Success projects: Provided further, That, with respect to the previous proviso, any funds obligated for such projects shall remain available for disbursement
             until expended, notwithstanding 31 U.S.C. 1552(a), and that any funds deobligated from such projects shall immediately be
             available for activities authorized under 198K of such Act].  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2728–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      AmeriCorps*NCCC
                      32
                      32
                      30

                      0003
                      AmeriCorps*State and National
                      341
                      346
                      346

                      0004
                      AmeriCorps*VISTA
                      94
                      95
                      95

                      0005
                      National Service Trust
                      211

                      0006
                      State Comm. Admin. Grants
                      13
                      14
                      15

                      0007
                      National Senior Service Corps
                      207
                      209
                      207

                      0008
                      Innovation, Demon., and Assistance Act.
                      7
                      5
                      3

                      0009
                      Evaluations
                      3
                      3
                      5

                      0010
                      Social Innovation Fund
                      45
                      45
                      49

                      0011
                      George H.W. Bush Volunteer Generation Fund
                      4
                      4
                      10

                      0012
                      Training and Technical Assistance
                      2
                      2
                      1

                      0799
                      Total direct obligations
                      959
                      755
                      761

                      0801
                      Reimbursable program activity
                      11
                      54
                      49

                      0900
                      Total new obligations
                      970
                      809
                      810

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      32
                      43

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      964
                      755
                      761

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      962
                      755
                      761

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      42
                      65
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      42
                      65
                      7

                      1900
                      Budget authority (total)
                      1,004
                      820
                      768

                      1930
                      Total budgetary resources available
                      1,004
                      852
                      811

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      43
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      811
                      802
                      890

                      3010
                      Obligations incurred, unexpired accounts
                      970
                      809
                      810

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –958
                      –721
                      –818

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –23

                      3050
                      Unpaid obligations, end of year
                      802
                      890
                      882

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      811
                      802
                      890

                      3200
                      Obligated balance, end of year
                      802
                      890
                      882

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,004
                      820
                      768

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      364
                      303
                      248

                      4011
                      Outlays from discretionary balances
                      594
                      418
                      570

                      4020
                      Outlays, gross (total)
                      958
                      721
                      818

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –41
                      –64
                      –6

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –42
                      –65
                      –7

                      4070
                      Budget authority, net (discretionary)
                      962
                      755
                      761

                      4080
                      Outlays, net (discretionary)
                      916
                      656
                      811

                      4180
                      Budget authority, net (total)
                      962
                      755
                      761

                      4190
                      Outlays, net (total)
                      916
                      656
                      811

             The Corporation for National and Community Service (Corporation) provides opportunities for Americans to serve their community
                and country while meeting the Nation's greatest challenges. By working with nonprofit organizations, faith-based groups, schools,
                and other civic organizations, the Corporation engages Americans of all ages in community-based service that addresses educational,
                human, public safety, health and environmental needs.  In doing so, the Corporation strengthens the ties that bind us together
                as a people and provides educational opportunities for those who make a commitment to service.

             The Corporation plays a vital role in supporting the American culture of citizenship, service and responsibility. As the nation's
                largest grant maker in the area of service and volunteering, the Corporation promotes service around the country and helps
                organizations engage volunteers effectively.  Members and volunteers who serve in Corporation programs provide vital assistance
                to their communities through local institutions. These institutions include: nonprofits, K–12 schools, institutions of higher
                learning, faith-based and other community organizations, as well as local and municipal government.

             AmeriCorps State and National grants._With funds channeled through both States and community-based organizations, AmeriCorps grants enable communities to recruit,
                train and place AmeriCorps members to meet critical local needs in the areas of Education, Healthy Futures, Economic Opportunity,
                Clean Energy, and Veterans as directed by the Edward M. Kennedy Serve America Act of 2009.  The 2014 Budget request is $345.8
                million and funds approximately 73,000 AmeriCorps State and National members.

             AmeriCorps National Civilian Community Corps._AmeriCorps NCCC is a 10-month residential national service program for people ages 18–24. The 2014 Budget request is $29.9
                million and funds approximately 1,200 AmeriCorps NCCC members that will be deployed to respond to natural disasters across
                the nation, as well as engaged in urban and rural development projects.

             AmeriCorps Volunteers in Service to America._The AmeriCorps VISTA program provides full-time members to community organizations and public agencies working to resolve
                local poverty-related problems in areas such as illiteracy, hunger, unemployment, substance abuse, homelessness, and lack
                of adequate health support. The 2014 Budget request is $94.8 million and funds approximately 6,200 full-time AmeriCorps VISTA
                members and 1,500 Summer Associates.

             AmeriCorps National Service Trust._The 2014 Budget request for the Trust is $207.3 million. The Trust serves as a secure repository for educational awards set
                aside for eligible participants in National Service programs.  Accounting methodology for the Trust is specified in the Strengthen
                AmeriCorps Program Act of 2003.

             State Service Commission Administrative Grants._The 2014 Budget request for State Service Commissions is $14.8 million. These population-based formula grants support the
                operation of State Service Commissions that administer approximately three-fourths of AmeriCorps State and National grant
                funds. Commissions are responsible for monitoring sub-grantees and ensuring that they comply with Federal requirements and
                performance expectations. These grants must be matched by the Commissions.

             Senior Corps._The 2014 Budget request for all three Senior Corps is $207.5 million. These programs connect individuals over the age of 55
                to local volunteer opportunities, including mentoring vulnerable children, providing independent living services and support
                to frail seniors and their caregivers, and leveraging additional volunteers.

             Training and Technical Assistance._The 2014 Budget for training and technical assistance services is $600,000. The Corporation provides training and technical
                assistance services to programs and entities receiving or applying for financial support from the Corporation.

             Innovation, Demonstration, and Assistance._ The 2014 Budget request for all Innovation, Demonstration, and Assistance activities is $61.8 million.  This includes: the
                Social Innovation Fund, which helps identify and scale-up promising programs across the country; the annual Martin Luther
                King, Jr. Day of Service; and the United We Serve Initiative. These initiatives and programs are aimed at incubating new ideas,
                while expanding proven initiatives that address specific community needs.

             Evaluation._This activity supports performance measurement and studies of program impact. The 2014 Budget request of $5.0 million will
                support in-depth assessments of the performance and impact of Corporation programs.

          Object Classification (in millions of dollars)

                      Identification code 95–2728–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      7
                      7

                      11.8
                      Special personal services payments
                      48
                      48
                      48

                      11.9
                      Total personnel compensation
                      55
                      55
                      55

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      6

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      69
                      70
                      68

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      606
                      613
                      621

                      94.0
                      Financial transfers
                      211

                      99.0
                      Direct obligations
                      959
                      755
                      761

                      99.0
                      Reimbursable obligations
                      11
                      54
                      49

                      99.9
                      Total new obligations
                      970
                      809
                      810

          Employment Summary

                      Identification code 95–2728–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      98
                      98
                      98

             National and Community Service Programs, Operating Expenses

             Program and Financing (in millions of dollars)

                      Identification code 95–2720–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6

                      3020
                      Outlays (gross)
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2

                      4190
                      Outlays, net (total)
                      2

             Payment to National Service Trust FundFor payment to the National Service Trust established under subtitle D of title I of the 1990 Act, [$208,744,000]$207,293,000, to remain available until expended: Provided, That CNCS may transfer additional funds from the amount provided within "Operating Expenses'' allocated to grants under
             subtitle C of title I of the 1990 Act to the National Service Trust upon determination that such transfer is necessary to
             support the activities of national service participants and after notice is transmitted to the Committees on Appropriations
             of the House of Representatives and the Senate: Provided further, That amounts appropriated for or transferred to the National Service Trust may be invested under section 145(b) of the 1990
             Act without regard to the requirement to apportion funds under 31 U.S.C. 1513(b).  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2726–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to National Service Trust Fund

                      213
                      207

                      0900
                      Total new obligations (object class 94.0)

                      213
                      207

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      213
                      207

                      1160
                      Appropriation, discretionary (total)

                      213
                      207

                      1930
                      Total budgetary resources available

                      213
                      207

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      213
                      207

                      3020
                      Outlays (gross)

                      –213
                      –207

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      213
                      207

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      213
                      207

                      4180
                      Budget authority, net (total)

                      213
                      207

                      4190
                      Outlays, net (total)

                      213
                      207

             This general fund appropriation pays the National Service Trust Fund to make educational awards to eligible national service
                program participants until the awardees use them.

             Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, [$5,400,000]$6,466,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2721–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General
                      4
                      4
                      6

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      6

                      1160
                      Appropriation, discretionary (total)
                      4
                      4
                      6

                      1930
                      Total budgetary resources available
                      4
                      4
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      6

                      3020
                      Outlays (gross)
                      –5
                      –3
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      1
                      2

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      5
                      3
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      6

                      4190
                      Outlays, net (total)
                      5
                      3
                      4

             The Office of the Inspector General provides an independent assessment of Corporation operations, primarily through audits
                and investigations, with a goal of preventing fraud, waste, and abuse.

          Object Classification (in millions of dollars)

                      Identification code 95–2721–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      2

                      99.9
                      Total new obligations
                      4
                      4
                      6

          Employment Summary

                      Identification code 95–2721–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      14
                      24

             Salaries and ExpensesFor necessary expenses of administration as provided under section 501(a)(5) of the 1990 Act and under section 504(a) of the
             1973 Act, including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of conference rooms
             in the District of Columbia, the employment of experts and consultants authorized under 5 U.S.C. 3109, and not to exceed $2,500 for official reception and representation expenses, [$88,000,000]$87,109,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2722–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      NCSA Salaries & Expenses
                      83
                      83
                      87

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      83
                      83
                      87

                      1160
                      Appropriation, discretionary (total)
                      83
                      83
                      87

                      1930
                      Total budgetary resources available
                      83
                      83
                      87

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      25
                      28

                      3010
                      Obligations incurred, unexpired accounts
                      83
                      83
                      87

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –84
                      –80
                      –86

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      25
                      28
                      29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      25
                      28

                      3200
                      Obligated balance, end of year
                      25
                      28
                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      83
                      83
                      87

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      65
                      64
                      67

                      4011
                      Outlays from discretionary balances
                      19
                      16
                      19

                      4020
                      Outlays, gross (total)
                      84
                      80
                      86

                      4180
                      Budget authority, net (total)
                      83
                      83
                      87

                      4190
                      Outlays, net (total)
                      84
                      80
                      86

             This account provides salaries and operating expenses for the Corporation for National and Community Service.

          Object Classification (in millions of dollars)

                      Identification code 95–2722–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      39
                      40
                      40

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      41
                      42
                      42

                      12.1
                      Civilian personnel benefits
                      12
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      7
                      7
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      18
                      17
                      15

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      83
                      83
                      87

          Employment Summary

                      Identification code 95–2722–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      481
                      489
                      492

             VISTA Advance Payments Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 95–2723–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      10
                      10
                      10

                      0900
                      Total new obligations (object class 41.0)
                      10
                      10
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      10
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      10
                      10

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      10
                      10

                      3020
                      Outlays (gross)
                      –10
                      –10
                      –10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      10
                      10

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –10
                      –10
                      –10

             The VISTA Advance Payments Revolving Fund was established in 2007 by Public Law 110–05 as the initial source of funding for
                VISTA member living allowances for which the Corporation is later reimbursed by nonprofit organizations as part of cost share
                agreements.  All VISTA member benefits and services, and the majority of living allowances, are funded in the Operating Expenses
                account.

          Object Classification (in millions of dollars)

                      Identification code 95–2723–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      99.0
                      Reimbursable obligations
                      10
                      10
                      10

          Trust Funds
             Gifts and Contributions
             National Service Trust  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–9972–0–7–506
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      4

                      Receipts:

                      0240
                      Interest on Investment, National Service Trust Fund
                      4
                      4
                      5

                      0241
                      Payment from the General Fund, National Service Trust Fund
                      212
                      213
                      207

                      0299
                      Total receipts and collections
                      216
                      217
                      212

                      0400
                      Total: Balances and collections
                      216
                      217
                      216

                      Appropriations:

                      0500
                      Gifts and Contributions
                      –212
                      –213
                      –207

                      0501
                      Gifts and Contributions
                      –4

                      0599
                      Total appropriations
                      –216
                      –213
                      –207

                      0799
                      Balance, end of year

                      4
                      9

          Program and Financing (in millions of dollars)

                      Identification code 95–9972–0–7–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Gifts and contributions
                      204
                      213
                      207

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62
                      77
                      77

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      62

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      212
                      213
                      207

                      1160
                      Appropriation, discretionary (total)
                      212
                      213
                      207

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4

                      1260
                      Appropriations, mandatory (total)
                      4

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3

                      1900
                      Budget authority (total)
                      219
                      213
                      207

                      1930
                      Total budgetary resources available
                      281
                      290
                      284

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      77
                      77
                      77

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      543
                      565
                      590

                      3010
                      Obligations incurred, unexpired accounts
                      204
                      213
                      207

                      3020
                      Outlays (gross)
                      –182
                      –188
                      –274

                      3050
                      Unpaid obligations, end of year
                      565
                      590
                      523

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      543
                      565
                      590

                      3200
                      Obligated balance, end of year
                      565
                      590
                      523

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      215
                      213
                      207

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      182

                      4011
                      Outlays from discretionary balances

                      181
                      270

                      4020
                      Outlays, gross (total)
                      182
                      181
                      270

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      Mandatory:

                      4090
                      Budget authority, gross
                      4

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      7
                      4

                      4180
                      Budget authority, net (total)
                      216
                      213
                      207

                      4190
                      Outlays, net (total)
                      179
                      188
                      274

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      605
                      637
                      673

                      5001
                      Total investments, EOY: Federal securities: Par value
                      637
                      673
                      710

             The Gifts and Contributions account is a consolidation of two trust funds.  In one, gifts and contributions from individuals
                and organizations are deposited for use in furthering program goals.  In the other, funds appropriated to make educational
                awards to eligible national service program participants are maintained until awardees use them.

          Object Classification (in millions of dollars)

                      Identification code 95–9972–0–7–506
                      2012 actual
                      2013 CR
                      2014 est.

                      25.2
                      Direct obligations: Other services from non-Federal sources
                      201
                      213
                      207

                      99.0
                      Reimbursable obligations
                      3

                      99.9
                      Total new obligations
                      204
                      213
                      207

             ADMINISTRATIVE PROVISIONS

             Administrative ProvisionsSEC. 401.  AmeriCorps programs receiving grants under the National Service Trust program shall meet an overall minimum share requirement
          of 24 percent for the first 3 years that they receive AmeriCorps funding, and thereafter shall meet the overall minimum share
          requirement as provided in section 2521.60 of title 45, Code of Federal Regulations, without regard to the operating costs
          match requirement in section 121(e) or the member support Federal share limitations in section 140 of the 1990 Act, and subject
          to partial waiver consistent with section 2521.70 of title 45, Code of Federal Regulations.SEC. 402.  In addition to the requirements in section 146(a) of the 1990 Act, use of an educational award for the purpose described
          in section 148(a)(4) shall be limited to individuals who are veterans as defined under section 101 of the Act.SEC. 403. (a) Section 201 of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5001) is amended—
          (1) in subsection (e)(1)(A), by striking, ", with an option" and all that follows through "(g)", and inserting "not to exceed"
             following "for a period";

          (2) in subsection (e)(2)(B), by striking clause (iv), inserting at the end of clause (iii) "and", and by redesignating clause
             (v) as clause (iv);

          (3) by striking subsection (i) and redesignating subsection (j) as subsection (i);
          (b) Section 227(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5027(a)) is amended by striking paragraph (2) and,
             in paragraph (1), by striking "(1)" and "paragraph (2) and"; and

          (c) Section 412(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5052) is amended by striking paragraphs (2) and (3),
             by inserting at the end of paragraph (1) "and", and by redesignating paragraph (4) as paragraph (2).
          SEC. 404.  Section 189D of the 1990 Act is amended in subsection (d)—(a) in the heading, by striking "rule" and inserting" rules"; (b)
                in paragraph (1)—(1) in the heading, by striking "In General" and inserting "Children"; (2) after "Notwithstanding subsection
                (b)", by deleting "on and after the date that is 2 years after the date of enactment of the Serve America Act,"; (3) after
                "each individual", by inserting "age 18 or older who serves in a position in which the individual receives a living allowance,
                stipend, national service educational award, or salary through a program receiving assistance under the national service laws;
                and as a result of such individuals service in such position, has or will have access, on a recurring basis, to children age
                17 years or younger"; and (4) after "shall", by inserting ", subject to regulations and requirements established by the Corporation";
                (c) in paragraph (2)—(1) in the heading, by striking "Individuals with access to" and inserting "Other"; (2) by striking "An
                individual described in this paragraph is" and inserting "Subject to regulations and requirements established by the Corporation
                requiring additional measures to protect the safety of vulnerable populations,"; (3) by striking "who" and inserting "shall
                meet the requirements of subsection (b) when the individual"; (4) in subparagraph (B), by deleting clause (i) and renumbering the following clauses accordingly; and (d) in subparagraph (3)(A), by striking "paragraph (2)(B)" and inserting "subsection (d").      Corporation for Public Broadcasting

          Federal Funds
             Corporation for Public BroadcastingFor payment to the Corporation for Public Broadcasting (referred to in this Act as "CPB''), as authorized by the Communications
             Act of 1934, an amount which shall be available within limitations specified by that Act, for the fiscal year [2015]2016, [$445,000,000]$445,000,000: Provided, That none of the funds made available to CPB by this Act shall be used to pay for receptions, parties, or similar forms
             of entertainment for Government officials or employees: Provided further, That none of the funds made available to CPB by this Act shall be available or used to aid or support any program or activity
             from which any person is excluded, or is denied benefits, or is discriminated against, on the basis of race, color, national
             origin, religion, or sex: Provided further, That none of the funds made available to CPB by this Act shall be used to apply any political test or qualification in selecting,
             appointing, promoting, or taking any other personnel action with respect to officers, agents, and employees of CPB: Provided further, That none of the funds made available to CPB by this Act shall be used to support the Television Future Fund or any similar
             purpose.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 20–0151–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      General programming
                      444
                      445
                      445

                      0900
                      Total new obligations (object class 41.0)
                      444
                      445
                      445

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      Advance appropriations, discretionary:

                      1170
                      Advance appropriation - General Programming
                      445
                      445
                      445

                      1173
                      Advance appropriations permanently reduced
                      –1

                      1180
                      Advanced appropriation, discretionary  (total)
                      444
                      445
                      445

                      1930
                      Total budgetary resources available
                      444
                      445
                      445

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      444
                      445
                      445

                      3020
                      Outlays (gross)
                      –444
                      –445
                      –445

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      444
                      445
                      445

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      444
                      445
                      445

                      4180
                      Budget authority, net (total)
                      444
                      445
                      445

                      4190
                      Outlays, net (total)
                      444
                      445
                      445

             The FY 2014 Budget proposes an advance appropriation of $445 million for the Corporation for Public Broadcasting (CPB) for
                fiscal year 2016. In 1975, Congress first agreed to begin providing CPB with a two-year advance appropriation to support long-range
                financing planning and to insulate programming decisions.  This commitment of future federal dollars helps leverage investments
                from other sources and gives producers essential lead time to plan, design, create, and support programming and services.
             CPB uses funding to provide grants to qualified public television and radio stations to be used at their discretion for purposes
                related to program production or acquisition, as well as for general operations.  CPB also supports the production and acquisition
                of radio and television programs for national distribution.  In addition, CPB assists in the financing of several system-wide
                activities, including national satellite interconnection services and the payment of music royalty fees, and provides limited
                technical assistance, research, and planning services to improve system-wide capacity and performance.

          Corporation for Travel Promotion

          Federal Funds
             Travel Promotion Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5585–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      106
                      126
                      126

                      Receipts:

                      0200
                      Fees, Travel Promotion Fund
                      120
                      100
                      100

                      0400
                      Total: Balances and collections
                      226
                      226
                      226

                      Appropriations:

                      0500
                      Travel Promotion Fund
                      –100
                      –100
                      –100

                      0799
                      Balance, end of year
                      126
                      126
                      126

          Program and Financing (in millions of dollars)

                      Identification code 95–5585–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      100
                      100
                      100

                      0900
                      Total new obligations (object class 41.0)
                      100
                      100
                      100

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      100
                      100
                      100

                      1260
                      Appropriations, mandatory (total)
                      100
                      100
                      100

                      1930
                      Total budgetary resources available
                      100
                      100
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      78

                      3010
                      Obligations incurred, unexpired accounts
                      100
                      100
                      100

                      3020
                      Outlays (gross)
                      –22
                      –178
                      –100

                      3050
                      Unpaid obligations, end of year
                      78

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      78

                      3200
                      Obligated balance, end of year
                      78

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      100
                      100
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      22
                      100
                      100

                      4101
                      Outlays from mandatory balances

                      78

                      4110
                      Outlays, gross (total)
                      22
                      178
                      100

                      4180
                      Budget authority, net (total)
                      100
                      100
                      100

                      4190
                      Outlays, net (total)
                      22
                      178
                      100

             The Corporation for Travel Promotion (also known as Brand USA) was established by the Travel Promotion Act in 2010 to lead
                the nation's first global marketing effort to promote the United States as a premier travel destination and to communicate
                U.S. entry/exit policies and procedures.  The public-private partnership, funded through a combination of private sector contributions
                and Federal matching funds, works in close partnership with the travel industry to encourage increased travel and tourism
                in the United States.

          Council of the Inspectors General on Integrity and Efficiency

          Federal Funds
             Inspectors General Council Fund

             Program and Financing (in millions of dollars)

                      Identification code 95–4592–0–4–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      6
                      7
                      7

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      11
                      11

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      9
                      7
                      7

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      10
                      7
                      7

                      1930
                      Total budgetary resources available
                      17
                      18
                      18

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      7
                      7

                      3020
                      Outlays (gross)
                      –5
                      –8
                      –7

                      3050
                      Unpaid obligations, end of year
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –1

                      3200
                      Obligated balance, end of year

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      7
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      7
                      7

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)
                      5
                      8
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –9
                      –7
                      –7

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4170
                      Outlays, net (mandatory)
                      –4
                      1

                      4190
                      Outlays, net (total)
                      –4
                      1

             The Council of the Inspectors General on Integrity and Efficiency (CIGIE) was statutorily established by The Inspector General
                Reform Act of 2008 (P.L. 110–409).  The CIGIEs mission is to address integrity, economy, and effectiveness issues that transcend
                individual Government agencies; and increase the professionalism and effectiveness of personnel by developing policies, standards,
                and approaches to aid in the establishment of a well-trained and highly skilled workforce in the offices of the Inspectors
                General.  In 2014, the CIGIE will perform cross-agency analysis on cross-agency issues involving program integrity, efficiency
                and/or effectiveness; further increase the professionalism and effectiveness of the IG community workforce; and further advance
                the level of practice within the IG community workforce.  Pursuant to Section 7 the Inspector General Reform Act of 2008,
                resources for CIGIE activities are provided through interagency funding.  CIGIE plans to spend $7.1 million in 2014 for operations
                to support its mission and goals, of which $4.6 million will be for CIGIE's Training Institute.  Of the $4.6 million for the
                Training Institute, $0.9 million is planned for the Leadership/Mission Support Academy, $1.5 million is for the Investigative
                Training Academy, $1.0 million is for the Audit, Inspections and Evaluations Academy, and $1.2 million is for infrastructure
                and administrative operations associated with the Training Institute. Additionally, the Council expects to collect tuition
                for Training Institute courses in the amount of $0.7 million, which assists in recovering expenses associated with individual
                training courses.

          Object Classification (in millions of dollars)

                      Identification code 95–4592–0–4–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time Permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits

                      1
                      1

                      25.2
                      Other Services - Non Federal - Administrative
                      1
                      2
                      2

                      25.2
                      Other Services - Non Federal - Training Institute
                      4
                      3
                      3

                      99.9
                      Total new obligations
                      6
                      7
                      7

          Employment Summary

                      Identification code 95–4592–0–4–808
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6
                      7
                      7

          Court Services and Offender Supervision Agency for the District of Columbia

          Federal Funds
             Federal Payment to the Court Services and Offender Supervision Agency for the District of ColumbiaFor salaries and expenses, including the transfer and hire of motor vehicles, of the Court Services and Offender Supervision
             Agency for the District of Columbia, as authorized by the National Capital Revitalization and Self-Government Improvement
             Act of 1997, [$215,506,000]$227,968,000, of which not to exceed $2,000 is for official reception and representation expenses related to Community Supervision and Pretrial Services Agency programs;
             of which not to exceed $25,000 is for dues and assessments relating to the implementation of the Court Services and Offender
             Supervision Agency Interstate Supervision Act of 2002; of which [$156,595,000]$168,449,000 shall be for necessary expenses of Community Supervision and Sex Offender Registration, to include expenses relating to the
             supervision of adults subject to protection orders or the provision of services for or related to such persons; of which [$58,911,000]$59,519,000 shall be available to the Pretrial Services Agency: Provided, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
             of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
             other Federal agencies: Provided further, That not less than [$1,500,000]$1,000,000 shall be available for re-entrant housing in the District of Columbia: Provided further, That the Director is authorized to accept and use gifts in the form of in-kind contributions of space and hospitality to
             support offender and defendant programs; and equipment, supplies, and vocational training services necessary to sustain, educate,
             and train offenders and defendants, including their dependent children: Provided further, That the Director shall keep accurate and detailed records of the acceptance and use of any gift or donation under the previous
             proviso, and shall make such records available for audit and public inspection: Provided further, That the Court Services and Offender Supervision Agency Director is authorized to accept and use reimbursement from the
             District of Columbia Government for space and services provided on a cost reimbursable basis.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1734–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Community supervision program
                      153
                      154
                      168

                      0002
                      Pretrial Services Agency
                      58
                      60
                      60

                      0799
                      Total direct obligations
                      211
                      214
                      228

                      0801
                      Reimbursable program
                      1
                      1
                      1

                      0900
                      Total new obligations
                      212
                      215
                      229

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      213
                      214
                      228

                      1160
                      Appropriation, discretionary (total)
                      213
                      214
                      228

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      213
                      215
                      229

                      1930
                      Total budgetary resources available
                      213
                      215
                      229

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      30
                      46

                      3010
                      Obligations incurred, unexpired accounts
                      212
                      215
                      229

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –215
                      –199
                      –226

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      30
                      46
                      49

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      39
                      30
                      46

                      3200
                      Obligated balance, end of year
                      30
                      46
                      49

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      213
                      215
                      229

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      185
                      171
                      182

                      4011
                      Outlays from discretionary balances
                      30
                      28
                      44

                      4020
                      Outlays, gross (total)
                      215
                      199
                      226

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      213
                      214
                      228

                      4080
                      Outlays, net (discretionary)
                      214
                      198
                      225

                      4180
                      Budget authority, net (total)
                      213
                      214
                      228

                      4190
                      Outlays, net (total)
                      214
                      198
                      225

             The National Capital Revitalization and Self-Government Improvement Act of 1997 established the Court Services and Offender
                Supervision Agency (CSOSA) for the District of Columbia as an independent Federal agency to perform community supervision
                of D.C. Code offenders.  The new agency assumed the adult probation function from the D.C. Superior Court and the parole supervision
                function from the D.C. Board of Parole.  The Pretrial Services Agency for the District of Columbia, responsible for supervising
                pretrial defendants, became an independent entity within CSOSA with its own budget and organizational structure.  The mission
                of CSOSA is to increase public safety, prevent crime, reduce recidivism and support the fair administration of justice in
                close collaboration with the community.

             The CSOSA appropriation supports the Community Supervision Program and the Pretrial Services Agency.
             Community Supervision Program._This activity provides supervision in the community of adult offenders on probation, parole, or supervised release, consistent
                with a crime prevention strategy that emphasizes public safety and successful reintegration.  The Community Supervision Program
                employs an integrated system of close supervision, routine drug testing, graduated sanctions, treatment, transitional housing
                and other offender support services, including community and faith-based collaborations.  The activity also develops and provides
                the courts and the U.S. Parole Commission with critical information for probation, parole and supervised release decisions.
                The Budget proposes additional resources for CSOSA physical and information technology security and to relocate Community
                Supervision Program offender supervision field offices.

             Pretrial Services Agency._This activity assists judicial officers in both the D.C. Superior Court and the U.S. District Court for the District of Columbia
                by formulating release recommendations and providing supervision and treatment services to defendants that reasonably assure
                that those on conditional release return to court and do not engage in criminal activity pending their trial and/or sentencing.
                The Pretrial Services Agency is further responsible for enforcing conditions of release, conducting drug testing, administering
                graduated sanctions, referring defendants to treatment and other social services, and reporting to the courts defendants'
                compliance with their conditions of release.

          Object Classification (in millions of dollars)

                      Identification code 95–1734–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      100
                      102
                      105

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      103
                      104
                      107

                      12.1
                      Civilian personnel benefits
                      39
                      40
                      41

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      7
                      8
                      9

                      23.2
                      Rental payments to others
                      9
                      9
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      2
                      3

                      25.1
                      Advisory and assistance services
                      6
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      31
                      32
                      34

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.6
                      Medical care
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      3
                      4
                      4

                      31.0
                      Equipment
                      3
                      3
                      3

                      32.0
                      Land and structures

                      1
                      7

                      99.0
                      Direct obligations
                      211
                      214
                      228

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      212
                      215
                      229

          Employment Summary

                      Identification code 95–1734–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,242
                      1,267
                      1,284

             Federal Payment to the District of Columbia Public Defender ServiceFor salaries and expenses, including the transfer and hire of motor vehicles, of the District of Columbia Public Defender
             Service, as authorized by the National Capital Revitalization and Self-Government Improvement Act of 1997, [$39,376,000]$40,607,000: Provided, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
             of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
             Federal agencies: Provided further, That, notwithstanding section 1342 of title 31, United States Code, and in addition to the authority provided by District
             of Columbia Code section 2–1607(b), upon approval of the Board of Trustees, the District of Columbia Public Defender Service
             may accept and use voluntary and uncompensated (gratuitous) services for the purpose of aiding or facilitating the work of
             the District of Columbia Public Defender Service: Provided further, That, notwithstanding District of Columbia Code section 2–1603(d), for the purpose of any action brought
                against the Board of Trustees of the District of Columbia Public Defender Service, the trustees shall be deemed to be employees
                of the District of Columbia Public Defender Service.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1733–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Public Defender Service
                      37
                      37
                      41

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      37
                      41

                      1160
                      Appropriation, discretionary (total)
                      37
                      37
                      41

                      1930
                      Total budgetary resources available
                      38
                      38
                      42

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      4
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      37
                      37
                      41

                      3020
                      Outlays (gross)
                      –37
                      –37
                      –41

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      37
                      41

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      33
                      37

                      4011
                      Outlays from discretionary balances
                      4
                      4
                      4

                      4020
                      Outlays, gross (total)
                      37
                      37
                      41

                      4180
                      Budget authority, net (total)
                      37
                      37
                      41

                      4190
                      Outlays, net (total)
                      37
                      37
                      41

             The Public Defender Service for the District of Columbia (PDS) is a federally funded, independent organization governed by
                an eleven-member Board of Trustees. PDS was created in 1970 by a Federal statute (Pub. L. No. 91–358, Title III, Sec. 301(1970);
                see also D.C. Code Sec. 2–1601, et seq., 2001 ed.) implementing the constitutional mandate to provide criminal defense counsel
                for individuals who cannot afford to hire a lawyer (Gideon v. Wainwright, 372 U.S. 335 (1963)). PDS's mission is to provide
                and promote quality legal representation to indigent adults and children facing a loss of liberty in the District of Columbia
                justice system and thereby protect society's interest in the fair administration of justice.

             PDS specializes in representation in the most complex and resource-intensive criminal and delinquency cases. PDS also represents
                individuals facing involuntary civil commitment in the District's mental health system or parole revocation for D.C. Code
                offenses.

          Object Classification (in millions of dollars)

                      Identification code 95–1733–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22
                      22
                      23

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      23
                      23
                      24

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      6

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      3

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      4

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      37
                      37
                      41

          Employment Summary

                      Identification code 95–1733–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      213
                      213
                      218

          Defense Nuclear Facilities Safety Board

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Defense Nuclear Facilities Safety Board in carrying out activities authorized by the Atomic
             Energy Act of 1954, as amended by Public Law 100–456, section 1441, [$29,415,000]$29,915,000, to remain available until September 30, [2014]2015.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–3900–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      29
                      30
                      30

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29
                      29
                      30

                      1160
                      Appropriation, discretionary (total)
                      29
                      29
                      30

                      1930
                      Total budgetary resources available
                      30
                      30
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      8
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      30
                      30

                      3020
                      Outlays (gross)
                      –27
                      –29
                      –31

                      3050
                      Unpaid obligations, end of year
                      8
                      9
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      8
                      9

                      3200
                      Obligated balance, end of year
                      8
                      9
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29
                      29
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      22
                      23

                      4011
                      Outlays from discretionary balances
                      4
                      7
                      8

                      4020
                      Outlays, gross (total)
                      27
                      29
                      31

                      4180
                      Budget authority, net (total)
                      29
                      29
                      30

                      4190
                      Outlays, net (total)
                      27
                      29
                      31

             The Defense Nuclear Facilities Safety Board, an independent, non-regulatory agency within the executive branch, is responsible
                for evaluating the content and implementation of the standards relating to the design, construction, operation, and decommissioning
                of Department of Energy (DOE) defense nuclear facilities. The Board also reviews the design of new DOE defense nuclear facilities
                and periodically reviews and monitors construction of such facilities to ensure adequate protection of public and worker health
                and safety.  The Board is also responsible for investigating any event or practice at a defense nuclear facility that has
                or may adversely affect public health and safety. The Board makes specific recommendations to the Secretary of Energy on measures
                that should be adopted to protect both public and employee health and safety.

          Object Classification (in millions of dollars)

                      Identification code 95–3900–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      15
                      16
                      16

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      28
                      29
                      29

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      29
                      30
                      30

          Employment Summary

                      Identification code 95–3900–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      109
                      119
                      120

          Delta Regional Authority

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Delta Regional Authority and to carry out its activities, as authorized by the Delta Regional
             Authority Act of 2000, as amended, notwithstanding sections 382C(b)(2), 382F(d), 382M, and 382N of said Act, [$11,315,000]$11,319,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–0750–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      17
                      12
                      11

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      1
                      1

                      1050
                      Unobligated balance (total)
                      6
                      2
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      11

                      1160
                      Appropriation, discretionary (total)
                      12
                      12
                      11

                      1930
                      Total budgetary resources available
                      18
                      14
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      32
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      12
                      11

                      3020
                      Outlays (gross)
                      –14
                      –30
                      –15

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      32
                      13
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      32
                      13

                      3200
                      Obligated balance, end of year
                      32
                      13
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      12
                      11

                      4011
                      Outlays from discretionary balances
                      8
                      18
                      4

                      4020
                      Outlays, gross (total)
                      14
                      30
                      15

                      4180
                      Budget authority, net (total)
                      12
                      12
                      11

                      4190
                      Outlays, net (total)
                      14
                      30
                      15

             The Delta Regional Authority (DRA) was established as a Federal-State partnership to assist the eight-state, 252 county/parish
                Mississippi Delta region in obtaining the economic development essential to create and sustain strong local economies. In
                2014, DRA will continue to focus on multi-state planning and the facilitation of regional investments towards its statutory
                mission, with specific emphases on and investments into: projects, initiatives and developments of region-wide import or impact;
                small business development and entrepreneurship; and innovative green-economy related job creation and retention.

          Object Classification (in millions of dollars)

                      Identification code 95–0750–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      16
                      11
                      10

                      99.9
                      Total new obligations
                      17
                      12
                      11

          Employment Summary

                      Identification code 95–0750–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

          Denali Commission

          Federal Funds
             Denali CommissionFor expenses of the Denali Commission including the purchase, construction, and acquisition of plant and capital equipment
             as necessary and other expenses, [$10,165,000]$7,396,000, to remain available until expended, notwithstanding the limitations contained in section 306(g) of the Denali Commission
             Act of 1998: Provided, That funds shall be available for construction projects in an amount not to exceed 80 percent of total project cost for
             distressed communities, as defined by section 307 of the Denali Commission Act of 1998 (division C, title III, Public Law
             105–277), as amended by section 701 of appendix D, title VII, Public Law 106–113 (113 Stat. 1501A–280), and an amount not
             to exceed 50 percent for non-distressed communities.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1200–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0101
                      Direct program activity
                      17
                      7
                      7

                      0801
                      Reimbursable program activity
                      3
                      8
                      10

                      0900
                      Total new obligations
                      20
                      15
                      17

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      5
                      5

                      1050
                      Unobligated balance (total)
                      5
                      6
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      7

                      1121
                      Appropriations transferred from other accts [69–1134]
                      5

                      1160
                      Appropriation, discretionary (total)
                      16
                      11
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      8
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)

                      8
                      10

                      1900
                      Budget authority (total)
                      16
                      19
                      17

                      1930
                      Total budgetary resources available
                      21
                      25
                      32

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      10
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      96
                      74
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      20
                      15
                      17

                      3020
                      Outlays (gross)
                      –37
                      –67
                      –12

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      74
                      17
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      96
                      74
                      17

                      3200
                      Obligated balance, end of year
                      74
                      17
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      19
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      6
                      8

                      4011
                      Outlays from discretionary balances
                      32
                      61
                      4

                      4020
                      Outlays, gross (total)
                      37
                      67
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –8
                      –10

                      4180
                      Budget authority, net (total)
                      16
                      11
                      7

                      4190
                      Outlays, net (total)
                      37
                      59
                      2

             The Denali Commission was established by the Denali Commission Act of 1998 (P.L. 105–277) and is composed of seven members
                including the Federal Co-Chair.  The Commission's mission is to promote and provide sustainable infrastructure improvement,
                job training, and other economic development services that improve health, safety, and economic self-sufficiency within rural
                communities in Alaska. In 2014, the Commission will continue to coordinate cost-shared utilities and infrastructure projects
                with a focus on the most distressed communities. The 2014 Budget proposes to continue a 50% matching requirement to the Commission's
                funding of construction projects.  This provision, common to other Federal regional economic development agencies, ensures
                that communities have a stake in their Commission-funded projects.  Grants to distressed communities will have a lower matching
                requirement (20%). This match may be provided by the State of Alaska. In order to improve performance measures, in 2014 the
                Commission will continue to place an emphasis on gathering output and outcome results from its program partners and grantees.

          Object Classification (in millions of dollars)

                      Identification code 95–1200–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      15
                      5
                      5

                      99.0
                      Direct obligations
                      17
                      7
                      7

                      99.0
                      Reimbursable obligations
                      3
                      8
                      10

                      99.9
                      Total new obligations
                      20
                      15
                      17

          Employment Summary

                      Identification code 95–1200–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      14
                      14

             Gifts and Donations, Denali Commission

             Trust Funds
             Denali Commission Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 95–8056–0–7–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0101
                      Direct program activity
                      7
                      7
                      7

                      0900
                      Total new obligations (object class 41.0)
                      7
                      7
                      7

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      7
                      7
                      7

                      1160
                      Appropriation, discretionary (total)
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      10
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      7
                      7

                      3020
                      Outlays (gross)
                      –8
                      –16
                      –7

                      3050
                      Unpaid obligations, end of year
                      10
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      10
                      1

                      3200
                      Obligated balance, end of year
                      10
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      7
                      9

                      4020
                      Outlays, gross (total)
                      8
                      16
                      7

                      4180
                      Budget authority, net (total)
                      7
                      7
                      7

                      4190
                      Outlays, net (total)
                      8
                      16
                      7

             The Omnibus Consolidated and Emergency Supplemental Appropriations Act of 1999 (P.L. 105–277) established the annual transfer
                of interest from the investment of the Trans-Alaska Pipeline Liability Fund balance into the Oil Spill Liability Trust Fund
                for subsequent transfer to the Denali Commission. As required by the Act, the Denali Commission, in consultation with the
                Coast Guard, developed a program to use these funds to repair or replace bulk fuel storage tanks in Alaska that are not in
                compliance with Federal law, including the Oil Pollution Act of 1990, or State law.

          District of Columbia

             District of Columbia Courts

             Federal Funds
             Federal Payment to the District of Columbia CourtsFor salaries and expenses for the District of Columbia Courts, [$219,651,000]$222,667,316 to be allocated as follows: for the District of Columbia Court of Appeals, [$13,118,000]$13,374,726, of which not to exceed $1,500  is for official reception and representation expenses; for the District of Columbia Superior Court, [$111,746,000]$112,566,340, of which not to exceed $1,500  is for official reception and representation expenses; for the District of Columbia Court System, [$66,037,000]$68,987,250, of which not to exceed $1,500  is for official reception and representation expenses; and [$28,750,000]$27,739,000, to remain available until September 30, [2014]2015, for capital improvements for District of Columbia courthouse facilities: Provided, That funds made available for capital improvements shall be expended consistent with the District of Columbia Courts master
             plan study and building evaluation report: Provided further, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
             of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
             other Federal agencies: Provided further, That, 30 days after providing written notice to the Committees on Appropriations of the House of Representatives and the
             Senate, the District of Columbia Courts may reallocate not more than $3,000,000 of the funds provided under this heading among
             the items and entities funded under this heading but no such allocation shall be increased by more than 4 percent.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1712–0–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Court of Appeals
                      11
                      13
                      13

                      0002
                      Superior Court
                      115
                      116
                      114

                      0003
                      Court system
                      66
                      67
                      69

                      0004
                      Capital improvements
                      52
                      41
                      31

                      0900
                      Total new obligations
                      244
                      237
                      227

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      12
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1050
                      Unobligated balance (total)
                      15
                      12
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      233
                      234
                      223

                      1121
                      Appropriations transferred from other accts [95–1736]
                      10

                      1160
                      Appropriation, discretionary (total)
                      243
                      234
                      223

                      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)
                      244
                      235
                      224

                      1930
                      Total budgetary resources available
                      259
                      247
                      234

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      10
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      166
                      136
                      161

                      3010
                      Obligations incurred, unexpired accounts
                      244
                      237
                      227

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –263
                      –212
                      –230

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      136
                      161
                      158

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      166
                      136
                      161

                      3200
                      Obligated balance, end of year
                      136
                      161
                      158

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      244
                      235
                      224

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      175
                      148
                      141

                      4011
                      Outlays from discretionary balances
                      88
                      64
                      89

                      4020
                      Outlays, gross (total)
                      263
                      212
                      230

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Policy Program [Text]
                      –3
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      243
                      234
                      223

                      4080
                      Outlays, net (discretionary)
                      260
                      211
                      229

                      4180
                      Budget authority, net (total)
                      243
                      234
                      223

                      4190
                      Outlays, net (total)
                      260
                      211
                      229

             Under the National Capital Revitalization and Self-Government Improvement Act of 1997, the Federal Government is required
                to finance the District of Columbia Courts. This Federal payment to the District of Columbia Courts funds the operations of
                the District of Columbia Court of Appeals, Superior Court, the Court System, and the Capital Improvement Program. Capital
                improvements include completing the permanent home for the D.C. Family Court in the Moultrie Courthouse, as well as modernization
                and renovation work on several court buildings in Judiciary Square.

             The 2014 Budget provides resources to support the Courts' core functions, as well as resources for the Capital Improvement
                Program to maintain court facilities.

             By law, the annual budget includes estimates of the expenditures for the operations of the District of Columbia Courts prepared
                by the Joint Committee on Judicial Administration in the District of Columbia and the President's recommendation for funding
                the District of Columbia Courts. The President's recommended level of $223 million includes: $195 million for District of
                Columbia Court of Appeals, Superior Court of the District of Columbia, and the District of Columbia Court System operations
                and $28 million for capital improvements for District courthouse facilities. Under a separate transmittal to the Congress,
                the District of Columbia Courts are requesting $342 million: $199 million for operations and $143 million for capital improvements.

          Object Classification (in millions of dollars)

                      Identification code 95–1712–0–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      108
                      112
                      114

                      12.1
                      Civilian personnel benefits
                      27
                      27
                      27

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      5
                      6
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      9
                      9

                      25.1
                      Advisory and assistance services
                      33
                      19
                      18

                      25.2
                      Other services from non-Federal sources
                      18
                      9
                      8

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      6
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      5
                      2
                      2

                      26.0
                      Supplies and materials
                      3
                      2
                      2

                      31.0
                      Equipment
                      7
                      3
                      4

                      32.0
                      Land and structures
                      21
                      41
                      31

                      99.0
                      Direct obligations
                      243
                      236
                      226

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      244
                      237
                      227

             Federal Payment for Defender Services in District of Columbia CourtsFor payments authorized under section 11–2604 and section 11–2605, D.C. Official Code (relating to representation provided
             under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
             the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
             agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
             to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
             3 of title 16, D.C. Official Code, and payments authorized under section 21–2060, D.C. Official Code (relating to services
             provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
             $49,890,000, to remain available until expended: Provided, That funds provided under this heading shall be administered by the Joint Committee on Judicial Administration in the District
             of Columbia: Provided further, That, notwithstanding any other provision of law, this appropriation shall be apportioned quarterly by the Office of Management
             and Budget and obligated and expended in the same manner as funds appropriated for expenses of other Federal agencies.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1736–0–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      56
                      55
                      50

                      0900
                      Total new obligations (object class 25.2)
                      56
                      55
                      50

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      55
                      55
                      50

                      1120
                      Appropriations transferred to other accts [95–1712]
                      –10

                      1160
                      Appropriation, discretionary (total)
                      45
                      55
                      50

                      1930
                      Total budgetary resources available
                      60
                      59
                      54

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      31
                      24

                      3010
                      Obligations incurred, unexpired accounts
                      56
                      55
                      50

                      3020
                      Outlays (gross)
                      –51
                      –62
                      –59

                      3050
                      Unpaid obligations, end of year
                      31
                      24
                      15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      31
                      24

                      3200
                      Obligated balance, end of year
                      31
                      24
                      15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      55
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      35
                      41
                      38

                      4011
                      Outlays from discretionary balances
                      16
                      21
                      21

                      4020
                      Outlays, gross (total)
                      51
                      62
                      59

                      4180
                      Budget authority, net (total)
                      45
                      55
                      50

                      4190
                      Outlays, net (total)
                      51
                      62
                      59

             The District of Columbia Courts appoint and compensate attorneys to represent persons who are financially unable to obtain
                such representation under three Defender Services programs: the Criminal Justice Act (CJA) program, which provides court-appointed
                attorneys to indigent persons who are charged with criminal offenses; the Counsel for Child Abuse and Neglect (CCAN) program,
                which provides court-appointed attorneys for family proceedings in which child neglect is alleged, or where the termination
                of the parent-child relationship is under consideration and the parent, guardian, or custodian of the child is indigent; the
                Guardianship program, which provides for the representation and protection of mentally incapacitated individuals and minors
                whose parents are deceased. In addition to legal representation, these programs provide indigent persons with services such
                as transcripts of court proceedings, expert witness testimony, foreign and sign language interpretation, and investigations,
                and genetic testing. The President's recommended funding level for Defender Services is $50 million. Under a separate transmittal
                to the Congress, the Courts are also requesting $50 million for Defender Services.

             Crime Victims Compensation Fund

             The D.C. Superior Court has a Crime Victims Compensation Program that assists innocent victims of violent crime and their
                families with crime-related expenses such as funeral and burial costs, medical and mental health costs, lost wages, loss of
                support and services, clean-up of a crime scene, and the cost of temporary shelter for victims of domestic violence or arson.
                Through the services of a victim advocate, crime victims receive assistance in filing applications; locating victim service
                programs, support groups, or mental health counselors; and handling quality of life issues that arise after victimization.
                Monies in the fund consist of assessments imposed upon criminal defendants, a grant from the U.S. Department of Justice Office
                for Victims of Crime, and a portion of the general revenue of the court. Of any unobligated balances remaining in the Fund
                at the end of each year, 50 percent is made available to the D.C. Courts for direct compensation to crime victims and 50 percent
                is transferred to the District of Columbia for outreach activities.

             Federal Payment to the District of Columbia Judicial Retirement and Survivors Annuity Fund

             Program and Financing (in millions of dollars)

                      Identification code 20–1713–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to Judicial Retirement Fund
                      10
                      10
                      9

                      0900
                      Total new obligations (object class 42.0)
                      10
                      10
                      9

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      10
                      10
                      9

                      1260
                      Appropriations, mandatory (total)
                      10
                      10
                      9

                      1930
                      Total budgetary resources available
                      10
                      10
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      10
                      9

                      3020
                      Outlays (gross)
                      –10
                      –10
                      –9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      10
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10
                      10
                      9

                      4180
                      Budget authority, net (total)
                      10
                      10
                      9

                      4190
                      Outlays, net (total)
                      10
                      10
                      9

             The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended , requires the Secretary of the
                Treasury to make payments at the end of each fiscal year, beginning in 1998, from the General Fund of the Treasury into the
                District of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund). Annual payments consist of amounts necessary
                to amortize the original unfunded liability over 30 years, the net experienced gain or loss over 10 years, and any other changes
                in actuarial liability over 20 years; and amounts necessary to fund the normal cost and covered administrative expenses for
                the year. This account receives the annual payments from the General Fund and immediately transfers those amounts to the Judicial
                Fund through an expenditure transfer.

          Trust Funds
             District of Columbia Judicial Retirement and Survivors Annuity Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 20–8212–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      130
                      134
                      136

                      Receipts:

                      0200
                      Deductions from Employees Salaries, District of Columbia Judicial Retirement and Survivors Annuity Fund
                      1
                      1
                      1

                      0240
                      Earnings on Investments, District of Columbia Judicial Retirement and Survivors Annuity Fund
                      4
                      3
                      3

                      0241
                      Federal Payments, D.C. Judicial Retirement and Survivors Annuity
                      10
                      10
                      9

                      0299
                      Total receipts and collections
                      15
                      14
                      13

                      0400
                      Total: Balances and collections
                      145
                      148
                      149

                      Appropriations:

                      0500
                      District of Columbia Judicial Retirement and Survivors Annuity Fund
                      –15
                      –14
                      –13

                      0501
                      District of Columbia Judicial Retirement and Survivors Annuity Fund
                      4
                      2
                      1

                      0599
                      Total appropriations
                      –11
                      –12
                      –12

                      0799
                      Balance, end of year
                      134
                      136
                      137

          Program and Financing (in millions of dollars)

                      Identification code 20–8212–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Retirement payments
                      10
                      11
                      11

                      0002
                      Administrative Costs
                      1
                      1
                      1

                      0900
                      Total new obligations
                      11
                      12
                      12

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      15
                      14
                      13

                      1235
                      Appropriations precluded from obligation
                      –4
                      –2
                      –1

                      1260
                      Appropriations, mandatory (total)
                      11
                      12
                      12

                      1930
                      Total budgetary resources available
                      11
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      12
                      12

                      3020
                      Outlays (gross)
                      –11
                      –12
                      –12

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      12
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      12
                      12

                      4180
                      Budget authority, net (total)
                      11
                      12
                      12

                      4190
                      Outlays, net (total)
                      11
                      12
                      12

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      132
                      136
                      140

                      5001
                      Total investments, EOY: Federal securities: Par value
                      136
                      140
                      141

             The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), established the District
                of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund) to pay retirement benefits for District of Columbia
                judges and to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury in carrying
                out the responsibilities regarding such retirement benefits. The Judicial Fund consists of: amounts contributed by the judges;
                proceeds of accumulated pension assets transferred from the District of Columbia and liquidated, pursuant to the Act; income
                earned from the investment of the assets in public debt securities; and amounts appropriated to the Fund.

          Object Classification (in millions of dollars)

                      Identification code 20–8212–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      42.0
                      Payments to annuitants
                      10
                      11
                      11

                      99.9
                      Total new obligations
                      11
                      12
                      12

          Employment Summary

                      Identification code 20–8212–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      2

             District of Columbia General and Special Payments

             The District of Columbia annually receives direct Federal payments for a number of local programs in recognition of the District's
                unique status as the seat of the Federal Government.  These General and Special Payments are separate from and in addition
                to the District's local budget, which is funded through local revenues.  Consistent with the principle of home rule, it is
                the Administration's view that the District's local budget should be authorized to take effect without a separate annual Federal
                appropriations bill. The Administration will work with Congress and the Mayor to provide the District local budget autonomy,
                as proposed in the Budget.

          Federal Funds
             Federal Payment for Resident Tuition SupportFor a Federal payment to the District of Columbia, to be deposited into a dedicated account, for a nationwide program to be
             administered by the Mayor, for District of Columbia resident tuition support, [$35,100,000]$35,000,000, to remain available until expended: Provided, That such funds, including any interest accrued thereon, may be used on behalf of eligible District of Columbia residents
             to pay an amount based upon the difference between in-State and out-of-State tuition at public institutions of higher education,
             or to pay up to $2,500 each year at eligible private institutions of higher education: Provided further, That the awarding of such funds may be prioritized on the basis of a resident's academic merit, the income and need of eligible
             students and such other factors as may be authorized: Provided further, That the District of Columbia government shall maintain a dedicated account for the Resident Tuition Support Program that
             shall consist of the Federal funds appropriated to the Program in this Act and any subsequent appropriations, any unobligated
             balances from prior fiscal years, and any interest earned in this or any fiscal year: Provided further, That the account shall be under the control of the District of Columbia Chief Financial Officer, who shall use those funds
             solely for the purposes of carrying out the Resident Tuition Support Program: Provided further, That the Office of the Chief Financial Officer shall provide a quarterly financial report to the Committees on Appropriations
             of the House of Representatives and the Senate for these funds showing, by object class, the expenditures made and the purpose
             therefor. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 20–1736–0–1–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      30
                      30
                      35

                      0900
                      Total new obligations (object class 41.0)
                      30
                      30
                      35

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      35

                      1160
                      Appropriation, discretionary (total)
                      30
                      30
                      35

                      1930
                      Total budgetary resources available
                      30
                      30
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      30
                      30
                      35

                      3020
                      Outlays (gross)
                      –30
                      –30
                      –35

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      30
                      30
                      35

                      4180
                      Budget authority, net (total)
                      30
                      30
                      35

                      4190
                      Outlays, net (total)
                      30
                      30
                      35

             The D.C. Tuition Assistance Grant program enables students from the District of Columbia to attend eligible public universities
                and colleges nationwide at in-state tuition rates. The program also provides grants for students to attend private institutions
                in the D.C. metropolitan area or private historically Black colleges and universities nationwide, as well as public 2-year
                community colleges.  To date, the Tuition Assistance Grant program has assisted over 19,635 students. The 2014 Budget changes
                the annual household income threshold for program elibility from $1,000,000 to $450,000 starting in the 2014–2015 school year.
                This change will not affect current grant recipients whose family annual income exceeds $450,000.  These students will continue
                to be eligible for the grants until graduation.

             Federal Payment to Jump Start Public School Reform

             Federal Payment for School ImprovementFor a Federal payment for a school improvement program in the District of Columbia, [$60,000,000]$52,200,000, to remain available until expended, as authorized under the Scholarship for Opportunity and Results Act (division C of Public
             Law 112–10), to be allocated as follows: for the District of Columbia Public Schools, [$36,600,000]$30,000,000 to improve public school education in the District of Columbia; for the State Education Office, [$23,400,000]$20,000,000 to expand quality public charter schools in the District of Columbia; and for the activities specified in sections 3007(b)-3007(d) and 3009 of the Act, $2,200,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 20–1817–0–1–501
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Department of Education allocation account
                      20
                      20
                      2

                      0002
                      DC public schools
                      20
                      20
                      30

                      0003
                      DC public charter schools
                      20
                      20
                      20

                      0900
                      Total new obligations (object class 41.0)
                      60
                      60
                      52

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      60
                      60
                      52

                      1160
                      Appropriation, discretionary (total)
                      60
                      60
                      52

                      1930
                      Total budgetary resources available
                      60
                      60
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      60
                      60
                      52

                      3020
                      Outlays (gross)
                      –60
                      –60
                      –52

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      60
                      60
                      52

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      60
                      60
                      52

                      4180
                      Budget authority, net (total)
                      60
                      60
                      52

                      4190
                      Outlays, net (total)
                      60
                      60
                      52

             The 2014 Budget provides $52.2 million to support kindergarten through high school education in the District of Columbia.
                This includes $30 million for D.C. public schools for continued support of the District's efforts to transform its public
                education system into an innovative and high-achieving system that could be used as a model for urban school district reform
                across the nation. The Budget provides $20 million for D.C. charter schools to support facilities and other unmet needs.
                The Budget provides $2.2 million for the D.C. Opportunity Scholarship program, a private school voucher program re-authorized
                in 2011, to carry-out the evaluation and administration activities of the program.  Between this request and the amount carried
                forward from prior fiscal years, the program is expected to have sufficient funding to meet costs through the 2014–2015 school
                year.

             Federal Support for Economic Development and Management Reforms in the District
             Federal Payment to the District of Columbia Water and Sewer AuthorityFor a Federal payment to the District of Columbia Water and Sewer Authority, $14,500,000, to remain available until expended,
             to continue implementation of the Combined Sewer Overflow Long-Term Plan: Provided, That the District of Columbia Water and Sewer Authority provides a 100 percent match for this payment.
             Federal Payment to the Criminal Justice Coordinating CouncilFor a Federal payment to the Criminal Justice Coordinating Council, $1,800,000, to remain available until expended, to support
             initiatives related to the coordination of Federal and local criminal justice resources in the District of Columbia.
             Federal Payment for Judicial CommissionsFor a Federal payment, to remain available until September 30, 2015, to the Commission on Judicial Disabilities and Tenure,
             $295,000, and for the Judicial Nomination Commission, $205,000.
             Federal Payment for the District of Columbia National GuardFor a Federal payment to the District of Columbia National Guard, $500,000, to remain available until expended .
             Federal Payment for Testing and Treatment of Hiv/AidsFor a Federal payment to the District of Columbia for the testing of individuals for, and the treatment of individuals with,
             human immunodeficiency virus and acquired immunodeficiency syndrome in the District of Columbia, $5,000,000.
             Federal Payment for Redevelopment of the St. Elizabeths Hospital CampusFor a Federal Payment to the District of Columbia, $9,800,000, for activities to support redevelopment efforts at the site
             of the former St. Elizabeths Hospital in the District of Columbia.
             Federal Payment for D.C. Commission on the Arts and Humanities GrantsFor a Federal payment to the District of Columbia Commission on the Arts and Humanities, [$2,500,000]$1,000,000, to fund competitively-awarded grants for non-profit fine and performing arts organizations based in and primarily serving
             the District of Columbia.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 20–1707–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Water and Sewer Authority
                      15
                      15
                      14

                      0002
                      Criminal Justice Coordinating Council

                      1
                      2

                      0003
                      DC National Guard
                      2
                      1
                      1

                      0004
                      St. Elizabeths

                      9

                      0005
                      Arts and Cultural Affairs Grants

                      1

                      0019
                      Judicial Commissions
                      1
                      1
                      1

                      0025
                      HIV/AIDS Prevention
                      5
                      5
                      5

                      0900
                      Total new obligations (object class 41.0)
                      23
                      23
                      33

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      33

                      1160
                      Appropriation, discretionary (total)
                      23
                      23
                      33

                      1930
                      Total budgetary resources available
                      23
                      23
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      23
                      23
                      33

                      3020
                      Outlays (gross)
                      –23
                      –23
                      –33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      33

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      23
                      33

                      4180
                      Budget authority, net (total)
                      23
                      23
                      33

                      4190
                      Outlays, net (total)
                      23
                      23
                      33

             The Budget includes $9.8 million for infrastructure improvements related to redevelopment of the St. Elizabeths East Campus.
                The Budget provides $5 million to fund the D.C. Department of Health's continued efforts to prevent the spread of HIV/AIDS
                in the District. This funding will allow the District to focus on service saturation in areas of combined high risk and high
                poverty in order to ensure that ward-level counseling and testing, prevention, and treatment services are readily available
                and fully utilized. Funding will also be used to bolster social marketing and outreach campaigns for these important public
                health programs.  The Budget includes $14.5 million for DC Water to support critical infrastructure needs and $1 million for
                grants to D.C. based fine and performing arts organizations.

             Federal Payment for Emergency Planning and Security Costs in the District of ColumbiaFor a Federal payment of necessary expenses, as determined by the Mayor of the District of Columbia in written consultation
             with the elected county or city officials of surrounding jurisdictions, [$24,700,000]$14,900,000, to remain available until expended [and in addition any funds that remain available from prior year appropriations under this heading for the District of Columbia
             Government], for the costs of providing public safety at events related to the presence of the national capital in the District of Columbia,
             including support requested by the Director of the United States Secret Service Division in carrying out protective duties
             under the direction of the Secretary of Homeland Security, and for the costs of providing support to respond to immediate
             and specific terrorist threats or attacks in the District of Columbia or surrounding jurisdictions[: Provided: That, of the amount provided under this heading, at least $9,800,000 shall be used for costs associated with the Presidential
             Inauguration].   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 20–1771–0–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Emergency Planning Fund
                      15
                      15
                      15

                      0002
                      Planning for the 57th Presidential Inauguration

                      10

                      0900
                      Total new obligations (object class 41.0)
                      15
                      25
                      15

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      25
                      15

                      1160
                      Appropriation, discretionary (total)
                      15
                      25
                      15

                      1930
                      Total budgetary resources available
                      15
                      25
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      15
                      25
                      15

                      3020
                      Outlays (gross)
                      –15
                      –25
                      –15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      25
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      25
                      15

                      4180
                      Budget authority, net (total)
                      15
                      25
                      15

                      4190
                      Outlays, net (total)
                      15
                      25
                      15

             The 2014 Budget includes $14.9 million for emergency planning and security costs related to the presence of the Federal Government
                in the District of Columbia, including costs associated with providing support requested by the Director of the U.S. Secret
                Service.

             Federal Payment to the District of Columbia Pension Fund

             Program and Financing (in millions of dollars)

                      Identification code 20–1714–0–1–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to Federal Pension Fund
                      482
                      502
                      501

                      0900
                      Total new obligations (object class 42.0)
                      482
                      502
                      501

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      482
                      502
                      501

                      1260
                      Appropriations, mandatory (total)
                      482
                      502
                      501

                      1930
                      Total budgetary resources available
                      482
                      502
                      501

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      482
                      502
                      501

                      3020
                      Outlays (gross)
                      –482
                      –502
                      –501

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      482
                      502
                      501

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      482
                      502
                      501

                      4180
                      Budget authority, net (total)
                      482
                      502
                      501

                      4190
                      Outlays, net (total)
                      482
                      502
                      501

             The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended , requires the Secretary of the
                Treasury to make payments at the end of each fiscal year from the General Fund of the Treasury into the District of Columbia
                Federal Pension Fund. This account receives the annual payments from the General Fund and immediately transfers those amounts
                to the District of Columbia Federal Pension Fund. Annual payments consist of amounts necessary to amortize the original unfunded
                liability over 30 years, the net experienced gain or loss over 10 years, and any other changes in actuarial liability over
                20 years; and amounts necessary to fund covered administrative expenses for the year.

             Federal Supplemental District of Columbia Pension Fund

             District of Columbia Federal Pension Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 20–5511–0–2–601
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      3,591
                      3,571
                      3,571

                      Receipts:

                      0240
                      Federal Contribution, DC Federal Pension Fund
                      482
                      502
                      501

                      0241
                      Earnings on Investments, DC Federal Pension Fund
                      52
                      74
                      83

                      0299
                      Total receipts and collections
                      534
                      576
                      584

                      0400
                      Total: Balances and collections
                      4,125
                      4,147
                      4,155

                      Appropriations:

                      0500
                      District of Columbia Federal Pension Fund
                      –534
                      –576
                      –584

                      0501
                      District of Columbia Federal Pension Fund
                      –20

                      0599
                      Total appropriations
                      –554
                      –576
                      –584

                      0799
                      Balance, end of year
                      3,571
                      3,571
                      3,571

          Program and Financing (in millions of dollars)

                      Identification code 20–5511–0–2–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Retirement payments
                      542
                      542
                      547

                      0002
                      Administrative costs
                      17
                      17
                      17

                      0900
                      Total new obligations
                      559
                      559
                      564

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      5

                      17

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      534
                      576
                      584

                      1203
                      Appropriation (previously unavailable)
                      20

                      1260
                      Appropriations, mandatory (total)
                      554
                      576
                      584

                      1900
                      Budget authority (total)
                      554
                      576
                      584

                      1930
                      Total budgetary resources available
                      559
                      576
                      601

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      17
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      60
                      62
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      559
                      559
                      564

                      3020
                      Outlays (gross)
                      –552
                      –618
                      –564

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      62
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      60
                      62
                      3

                      3200
                      Obligated balance, end of year
                      62
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      554
                      576
                      584

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      550
                      559
                      564

                      4101
                      Outlays from mandatory balances
                      2
                      59

                      4110
                      Outlays, gross (total)
                      552
                      618
                      564

                      4180
                      Budget authority, net (total)
                      554
                      576
                      584

                      4190
                      Outlays, net (total)
                      552
                      618
                      564

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,659
                      3,643
                      3,661

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,643
                      3,661
                      3,681

             The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended , established the District of
                Columbia Federal Pension Fund to pay retirement benefits for District of Columbia firefighters, police officers, and teachers,
                and to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury in carrying
                out his responsibilities regarding such retirement benefits. The District of Columbia Federal Pension Fund consists of: amounts
                deposited into the Fund; amounts appropriated to the Fund; and income earned from the investment of the assets in public debt
                securities.

          Object Classification (in millions of dollars)

                      Identification code 20–5511–0–2–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      14

                      42.0
                      Payments to annuitants
                      542
                      542
                      547

                      99.9
                      Total new obligations
                      559
                      559
                      564

          Employment Summary

                      Identification code 20–5511–0–2–601
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      20
                      20

             Federal Payment for Water and Sewer Services

             Program and Financing (in millions of dollars)

                      Identification code 20–4446–0–3–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      51
                      56
                      56

                      0900
                      Total new obligations (object class 23.3)
                      51
                      56
                      56

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      50
                      56
                      56

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      51
                      56
                      56

                      1930
                      Total budgetary resources available
                      51
                      56
                      56

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      51
                      56
                      56

                      3020
                      Outlays (gross)
                      –50
                      –56
                      –56

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      51
                      56
                      56

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      50
                      56
                      56

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –56
                      –56

                      4123
                      Non-Federal sources
                      –50

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –50
                      –56
                      –56

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

             The 1990 District of Columbia Appropriations Act established a system "to improve the means by which the District of Columbia
                (now the D.C. Water and Sewer Authority, DC Water) is paid for water and sanitary sewer services furnished to the Government
                of the United States or any department, agency, or independent establishment thereof.'' Each agency is required to pay 25
                percent of its estimated yearly bill each quarter by depositing its payment into this account. If an agency fails to pay its
                obligation on time, the Treasury Department is authorized to pay the full Government-wide bill, making up the difference through
                a permanent, indefinite appropriation which must then be reimbursed by the appropriate agencies.

          Object Classification (in millions of dollars)

                      Identification code 20–4446–0–3–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      51
                      56
                      56

                      99.0
                      Reimbursable obligations
                      51
                      56
                      56

          Trust Funds
             District of Columbia Federal Pension Liability Trust Fund

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      95–322070
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

                      1
                      1

                      General Fund Offsetting receipts from the public

                      1
                      1

             TITLE VIII—GENERAL PROVISIONS—DISTRICT OF COLUMBIA

             (including transfer of funds)SEC. 801.  There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds
          and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.SEC. 802.  None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any
          policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.SEC. 803. (a)  None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government
          agencies, that remain available for obligation or expenditure in fiscal year [2013]2014, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
          funded by this Act, shall be available for obligation or expenditures for an agency through a reprogramming of funds which—
          (1)  creates new programs;
          (2)  eliminates a program, project, or responsibility center;
          (3)  establishes or changes allocations specifically denied, limited or increased under this Act;
          (4)  increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
             or restricted;

          (5)  re-establishes any program or project previously deferred through reprogramming;
          (6)  augments any existing program, project, or responsibility center through a reprogramming of funds in excess of $3,000,000
             or 10 percent, whichever is less; or

          (7)  increases by 20 percent or more personnel assigned to a specific program, project or responsibility center,
          unless the Committees on Appropriations of the House of Representatives and the Senate are notified in writing 15 days in
             advance of the reprogramming.

          (b)  The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds
             under this title through November [1]7, [2013]2014.
          SEC. 804.  None of the Federal funds provided in this Act may be used by the District of Columbia to provide for salaries, expenses,
          or other costs associated with the offices of United States Senator or United States Representative under section 4(d) of
          the District of Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3–171; D.C. Official Code, sec.
          1–123).SEC. 805.  Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
          to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
          the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
          "official duties'' does not include travel between the officer's or employee's residence and workplace, except in the case
          of—
          (1)  an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or a District of Columbia
             government employee as may otherwise be designated by the Chief of the Department;

          (2)  at the discretion of the Fire Chief, an officer or employee of the District of Columbia Fire and Emergency Medical Services
             Department who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Fire Chief;

          (3)  at the discretion of the Director of the Department of Corrections, an officer or employee of the District of Columbia Department
             of Corrections who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Director;

          (4)  the Mayor of the District of Columbia; and
          (5)  the Chairman of the Council of the District of Columbia.SEC. 806. (a)  None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer
          or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress
          to provide for voting representation in Congress for the District of Columbia.
          (b)  Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private
             lawsuits, or from consulting with officials of the District government regarding such lawsuits.
          SEC. 807.  None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing
          the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
          authorities to be inappropriate for such distribution.SEC. 808.  Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue
          of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation
          enacted on such issue should include a "conscience clause'' which provides exceptions for religious beliefs and moral convictions.[SEC. 809.  As part of the submission of the annual budget justification, the Mayor of the District of Columbia shall submit to the Committees
          on Appropriations of the House of Representatives and the Senate, the Committee on Oversight and Government Reform of the
          House of Representatives, and the Committee on Homeland Security and Governmental Affairs of the Senate a report addressing—
          (1)  crime, including the homicide rate, implementation of community policing, and the number of police officers on local beats;
          (2)  access to substance and alcohol abuse treatment, including the number of treatment slots, the number of people served, the
             number of people on waiting lists, and the effectiveness of treatment programs, the retention rates in treatment programs,
             and the recidivism/re-arrest rates for treatment participants;

          (3)  education, including access to special education services and student achievement to be provided in consultation with the
             District of Columbia Public Schools, repeated grade rates, high school graduation rates, and post-secondary education attendance
             rates;

          (4)  improvement in basic District services, including rat control and abatement; and
          (5)  application for and management of Federal grants, including the number and type of grants for which the District was eligible
             but failed to apply and the number and type of grants awarded to the District but for which the District failed to spend the
             amounts received.]SEC. [810]809.  None of the Federal funds contained in this Act may be used to enact or carry out any law, rule, or regulation to legalize
          or otherwise reduce penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled
          Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative.SEC. [811]810.  None of the Federal funds appropriated under this Act shall be expended for any abortion except where the life of the mother
          would be endangered if the fetus were carried to term or where the pregnancy is the result of an act of rape or incest.SEC. [812]811. (a)  No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District
          of Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council of the District of Columbia,
          a revised appropriated funds operating budget in the format of the budget that the District of Columbia government submitted
          pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1–204.42), for all agencies of
          the District of Columbia government for fiscal year [2013]2014 that is in the total amount of the approved appropriation and that realigns all budgeted data for personal services and other-than-personal
          services, respectively, with anticipated actual expenditures.
          (b)  This section shall apply only to an agency for which the Chief Financial Officer for the District of Columbia certifies that
             a reallocation is required to address unanticipated changes in program requirements.
          SEC. [813]812.  No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District
          of Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council for the District of Columbia,
          a revised appropriated funds operating budget for the District of Columbia Public Schools that aligns schools budgets to actual
          enrollment. The revised appropriated funds budget shall be in the format of the budget that the District of Columbia government
          submitted pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, [Sec]sec. 1–204.42).SEC. [814]813. (a)  Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital
             funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act. (b)  The District of Columbia government is authorized to reprogram or transfer for operating expenses any local funds transferred
                   or reprogrammed in this or the four prior fiscal years from operating funds to capital funds, and such amounts, once transferred
                   or reprogrammed, shall retain appropriation authority consistent with the provisions of this Act.
          (c)  The District of Columbia government may not transfer or reprogram for operating expenses any funds derived from bonds, notes,
                   or other obligations issued for capital projects. [SEC. [814].  [Notwithstanding] [any other laws, the Director of the District of Columbia Public Defender Service shall, to the extent the Director considers
          appropriate, provide representation for and hold harmless, or provide liability insurance for, any person who is an employee,
          member of the Board of Trustees, or officer of the District of Columbia Public Defender Service for money damages arising
          out of any claim, proceeding, or case at law relating to the furnishing of representational services or management services
          or related services while acting within the scope of that person's office or employment, including, but not limited to such
          claims, proceedings, or cases at law involving employment actions, injury, loss of liberty, property damage, loss of property,
          or personal injury, or death arising from malpractice or negligence of any such officer or employee.]]SEC. [815]814.  Except as expressly provided otherwise, any reference to "this Act'' contained in this title or in title IV shall be treated
          as referring only to the provisions of this title or of title IV. [SEC. 817. Section 446 of the Home Rule Act (D.C. Official Code sec. 1–204.46) is amended by adding the following at the end of its fourth
          sentence, before the period ": Provided, That, notwithstanding any other provision of this Act, effective for fiscal year 2013, and for each succeeding fiscal year,
          during a period in which there is an absence of a federal appropriations act authorizing the expenditure of District of Columbia
          local funds, the District of Columbia may obligate and expend local funds for programs and activities at the rate set forth
          in the Budget Request Act adopted by the Council, or a reprogramming adopted pursuant to this section."]SEC. 815.  Section 446 (D.C. Official Code, sec. 1–204.46), is amended—  (a)  in the third sentence, to read as follows:
                "The Mayor shall submit to the President of the United States for transmission to Congress the portion of the budget so adopted
                         with respect to federal funds and the Mayor shall notify the Speaker of the House of Representatives, and the President of
                         the Senate, as to the portion of the budget so adopted with respect to local funds; provided, that in a control year (as defined
                         in section 305(4) of the District of Columbia Financial Responsibility and Management Assistance Act of 1995 (D.C. Official
                         Code, sec. 47–393(4)), the Mayor shall submit to the President of the United States for transmission to Congress the budget
                         so adopted."; and

          (b)  in fifth sentence, by striking "the Mayor shall not transmit any annual budget or amendments or supplements thereto, to the
                   President of the United States" and inserting in lieu thereof, "the Mayor shall not submit to the President of the United
                   States, or, for a fiscal year which is not a control year, notify the Speaker of the House of Representatives and the President
                   of the Senate regarding, any annual budget or amendments or supplements thereto". SEC. 816. (a)  Subpart 1 of part D of title IV of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1–204.41 et seq.) is amended
                by inserting after section 446B the following new section:
              "BUDGET AND FISCAL YEAR AUTONOMY

             "Sec. 446C. (a) BUDGET AUTONOMY.—Notwithstanding the fourth sentence of section 446 of the Home Rule Act (D.C. Official Code,
                      sec.1–204.46), the second and third sentences of section 447 of the Home Rule Act (D.C. Official Code, sec. 1–204.47), section
                      602(c) of the Home Rule Act (D.C. Official Code, sec.1–206.02(c)), or sections 816 and 817 of the Financial Services and General
                      Government Appropriations Act, 2009 (D.C. Official Code, secs. 47–369.01 and 47–369.02), upon the enactment by the District
                      of Columbia of the annual budget, or any amendments or supplements thereto, for a fiscal year, officers and employees of the
                      District of Columbia government may obligate and expend District of Columbia funds and hire employees in accordance with that
                      budget.

             "(b) FISCAL YEAR AUTONOMY.—Notwithstanding section 441 of the Home Rule Act (D.C. Official Code, sec. 1–204.41), the fiscal
                      year of the District government and any entity of the District government shall commence and end on such dates as may be established
                      by the District of Columbia.

             "(c) EXCEPTION FOR CONTROL YEAR.—Subsection (a) shall not apply in the case of any fiscal year that is a control year, as
                      defined in section 305(4) of the District of Columbia Financial Responsibility and Management Assistance Act of 1995 (D.C.
                      Official Code, sec. 47–393(4)).

             "(d) EFFECTIVE DATE.—This section shall apply with respect to fiscal year 2014 and each succeeding fiscal year.".

          (b)  The table of contents of such Act is amended by inserting after the item relating to section 446B the following new item:

                "Sec. 446C. Budget and fiscal year autonomy.".

          SEC. 817. (a)   If the Attorney General of the District of Columbia enters into a contract with private counsel for the provision of legal
                services in claims and other legal matters affecting the interests of the District of Columbia and the contract includes a
                contingency fee arrangement, the District of Columbia may make payments pursuant to such arrangement without regard to whether
                the funds used for the payments are deposited in accounts of the District of Columbia or provided in an appropriation, notwithstanding
                any provision of title 31, United States Code, the fourth sentence of section 446 of the District of Columbia Home Rule Act
                (D.C. Official Code, sec. 1–204.46), or any other District of Columbia law.  (b)   Any contract described in subsection (a) shall be subject to the requirements of the Procurement Practices Reform Act of
                   2010 (D.C. Official Code, sec. 2–351.01 et seq.). The amount of the fee payable for legal services furnished under any such
                   contract may not exceed the fee that counsel engaged in the private practice of law in the District of Columbia typically
                   charges clients for furnishing similar legal services, as determined by the Attorney General of the District of Columbia.

          (c)   The District of Columbia may not enter into a contingency fee arrangement in a claim or other legal matter seeking the recovery
                   of federal funds.
          (d)   In this section, a "contingency fee arrangement" means a provision in a contract described in subsection (a) under which
                   the costs, expenses, and fees the private counsel charges for legal services are payable from the amount recovered. SEC. 818.  Subparagraph (G) of section 3(c)(2) of the District of Columbia College Access Act of 1999 (Public Law 106–98), as amended,
                is further amended: (a)  by inserting after "(G)", "(i) for individuals who began an undergraduate course of study prior to school year 2014–2015,",
                   and
          (b)  by inserting the following before the period at the end: "and (ii) for individuals who begin an undergraduate course of study
                   in or after school year 2014–2015, is from a family with a taxable annual income of less than $450,000. Beginning with school
                   year 2015–2016, the Mayor shall adjust the amounts in clauses (i) and (ii) for inflation, as measured by the percentage increase,
                   if any, from the preceding fiscal year in the consumer Price Index for All Urban Consumers, published by the Bureau of Labor
                   Statistics of the Department of Labor".   Election Assistance Commission

          Federal Funds
             Salaries and Expenses
             (including transfer of funds)For necessary expenses to carry out the Help America Vote Act of 2002 (Public Law 107–252), [$11,500,000] $11,062,500, of which $2,750,000 shall be transferred to the National Institute of Standards and Technology for election reform activities
             authorized under the Help America Vote Act of 2002.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1650–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Election Assistance Commission
                      8
                      9
                      9

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      12

                      1120
                      Appropriations transferred to other accts [13–0500]
                      –3
                      –3
                      –3

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      9
                      9
                      9

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      9
                      9

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –8
                      –8
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      2

                      4020
                      Outlays, gross (total)
                      8
                      8
                      9

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      9
                      9
                      9

                      4080
                      Outlays, net (discretionary)
                      7
                      8
                      9

                      4180
                      Budget authority, net (total)
                      9
                      9
                      9

                      4190
                      Outlays, net (total)
                      7
                      8
                      9

             The Election Assistance Commission is responsible for assisting State and local efforts to enhance election equipment, improve
                the administration of Federal elections, and meet minimum voting standards established by the Help America Vote Act of 2002
                (P.L. 107–252).  Of the amounts proposed for 2014, $2.75 million will be transferred to the National Institute of Standards
                and Technology to continue its work to support the Technical Guidelines Development Committee in developing a comprehensive
                set of testing guidelines for voting system hardware and software.

          Object Classification (in millions of dollars)

                      Identification code 95–1650–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      8
                      9
                      9

          Employment Summary

                      Identification code 95–1650–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      32
                      29
                      29

             Election Reform Programs

             Program and Financing (in millions of dollars)

                      Identification code 95–1651–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      24
                      19

                      3020
                      Outlays (gross)
                      –6
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      24
                      19
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      24
                      19

                      3200
                      Obligated balance, end of year
                      24
                      19
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      5
                      5

                      4190
                      Outlays, net (total)
                      6
                      5
                      5

             The Budget does not provide additional resources for election reform grants to States.  The Election Assistance Commission
                is responsible for distributing grant funding in accordance with the requirements of the Help America Vote Act of 2002, and
                for auditing the use of grant funding once it has been distributed.  To date, the Federal government has provided over $3.2
                billion in support to States for election administration modernization and improvement.

             Election Data Collection Grants

             Program and Financing (in millions of dollars)

                      Identification code 95–1652–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

          Electric Reliability Organization

          Federal Funds
             Electric Reliability Organization

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5522–0–2–276
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Fees, Electric Reliability Organization
                      100
                      100
                      100

                      0400
                      Total: Balances and collections
                      100
                      100
                      100

                      Appropriations:

                      0500
                      Electric Reliability Organization
                      –100
                      –100
                      –100

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–5522–0–2–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      100
                      100
                      100

                      0900
                      Total new obligations (object class 25.2)
                      100
                      100
                      100

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      100
                      100
                      100

                      1260
                      Appropriations, mandatory (total)
                      100
                      100
                      100

                      1930
                      Total budgetary resources available
                      100
                      100
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      100
                      100
                      100

                      3020
                      Outlays (gross)
                      –100
                      –100
                      –100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      100
                      100
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      100
                      100
                      100

                      4180
                      Budget authority, net (total)
                      100
                      100
                      100

                      4190
                      Outlays, net (total)
                      100
                      100
                      100

             The Energy Policy Act of 2005 (P.L. 109–58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric
                Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards
                include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of
                planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements
                to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability
                Corporation as the ERO.  ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget
                data to Treasury, ERO funding is based on estimates.

          Equal Employment Opportunity Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of
             1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of
             1990, Section 501 of the Rehabilitation Act of 1973, the Civil Rights Act of 1991, the Genetic Information Non-Discrimination Act (GINA) of 2008 (Public Law 110–233), the ADA
             Amendments Act of 2008 (Public Law 110–325), and the Lilly Ledbetter Fair Pay Act of 2009 (Public Law 111–2), including services
             as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 1343(b); nonmonetary awards to
             private citizens; and up to $29,500,000 for payments to State and local enforcement agencies for authorized services to the
             Commission, [$373,711,000] $372,923,000: Provided, That the Commission is authorized to make available for official reception and representation expenses not to exceed $2,250 from available funds: Provided further, That the Chair is authorized to accept and use any gift or donation to carry out the work of the Commission.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 45–0100–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Private sector
                      360
                      292
                      302

                      0002
                      Federal sector

                      40
                      41

                      0003
                      State and local

                      30
                      30

                      0900
                      Total new obligations
                      360
                      362
                      373

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      360
                      362
                      373

                      1160
                      Appropriation, discretionary (total)
                      360
                      362
                      373

                      1930
                      Total budgetary resources available
                      360
                      362
                      373

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      42
                      42
                      47

                      3010
                      Obligations incurred, unexpired accounts
                      360
                      362
                      373

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –360
                      –357
                      –372

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      42
                      47
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42
                      42
                      47

                      3200
                      Obligated balance, end of year
                      42
                      47
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      360
                      362
                      373

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      327
                      315
                      325

                      4011
                      Outlays from discretionary balances
                      33
                      42
                      47

                      4020
                      Outlays, gross (total)
                      360
                      357
                      372

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      360
                      362
                      373

                      4080
                      Outlays, net (discretionary)
                      359
                      357
                      372

                      4180
                      Budget authority, net (total)
                      360
                      362
                      373

                      4190
                      Outlays, net (total)
                      359
                      357
                      372

             The Equal Employment Opportunity Commission (EEOC) is the Federal agency responsible for enforcement of: Title VII of the
                Civil Rights Act of 1964, as amended; the Age Discrimination in Employment Act of 1967; the Equal Pay Act of 1963; the Americans
                with Disabilities Act of 1990; the Civil Rights Act of 1991; the Genetic Information Non-Discrimination Act (GINA) of 2008;
                the ADA Amendments Act of 2008; the Lilly Ledbetter Fair Pay Act of 2009; and in the Federal sector only, section 501 of the
                Rehabilitation Act of 1973.  These Acts prohibit employment discrimination based on race, sex, religion, national origin,
                age, disability status, or genetic information.  EEOC is also responsible for carrying out Executive Order 12067, which promotes
                coordination and minimizes conflict and duplication among Federal agencies that administer statutes or regulations involving
                employment discrimination.

             TOTAL WORKLOAD

                         2012 actual
                         2013 CR
                         2014 est.

                         Private sector enforcement
                         181,451
                         170,040
                         173,630

                         Federal sector program:

                         Hearings
                         15,684
                         15,613
                         15,276

                         Appeals
                         8,687
                         8,772
                         9,009

                         Total workload
                         205,822
                         194,425
                         197,915

             The 2014 Budget for EEOC aligns the agency's staffing and funding request with the new Strategic Plan for fiscal years 2012–2016.
                The new plan establishes a framework for achieving the EEOC's mission to "Stop and Remedy Unlawful Employment Discrimination".
                The plan has three strategic objectives: 1) Combat employment discrimination through strategic law enforcement; 2) Prevent
                employment discrimination through education and outreach; and 3) Deliver excellent and consistent service through a skilled
                and diverse workforce and effective systems.  The structure of this budget is based on our new Strategic Plan to continue
                our standards of providing quality service to the public through enforcement and prevention activities.  EEOC will continue
                to make the agency more accessible and responsive to citizens' needs through business process reform and the infusion of new
                technologies.  EEOC's enforcement responsibilities are in two areas:  the private sector and the Federal sector.

             Private sector._EEOC addresses equal employment opportunity in several ways. The agency investigates charges alleging employment discrimination;
                makes findings on the allegations; resolves charges through mediation; negotiates settlement or conciliation; and litigates
                cases of employment discrimination by enforcing compliance with existing laws and regulations.  The priority for agency resources
                continues to be litigating systemic cases and maintaining a manageable inventory of cases.

             PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

                         Workload/Workflow
                         2012 actual
                         2013 CR
                         2014 est.

                         Total pending
                         80,729
                         70,312
                         73,902

                         Total receipts
                         99,412
                         98,418
                         98,418

                         Net FEPA transfers/deferrals
                         1,310
                         1,310
                         1,310

                         Total workload
                         181,451
                         170,040
                         173,630

                         Resolutions:

                         Successful mediation
                         8,714
                         7,612
                         7,317

                         From contract
                         336
                         315
                         315

                         From staff
                         8,378
                         7,297
                         7,002

                         Administrative enforcement resolutions
                         102,425
                         88,525
                         85,738

                         Total resolutions
                         111,139
                         96,137
                         93,055

                         Pending ending
                         70,312
                         73,903
                         80,575

             State and Local Program._EEOC contracts with Fair Employment Practices Agencies (FEPAs) that are responsible for addressing employment discrimination
                within their respective State and local jurisdictions.  In addition, the agency works with Tribal Employment Rights Organizations
                (TEROs) to promote employment opportunities for Native Americans on or near a reservation.

             STATE AND LOCAL WORKLOAD PROJECTIONS

                         Workload
                         2012 actual
                         2013 CR
                         2014 est.

                         Charges/complaints pending
                         47,696
                         46,992
                         46,288

                         Charges/complaints received
                         43,467
                         43,467
                         43,467

                         Total Workload
                         91,163
                         90,459
                         89,755

                         Charges/complaints resolved
                         42,861
                         42,861
                         42,861

                         Charges/complaints deferred to EEOC
                         1,310
                         1,310
                         1,310

                         Charges/complaints pending ending
                         46,992
                         46,288
                         45,584

             Federal sector._EEOC holds hearings on complaints of discrimination filed in Federal agencies; decides appeals of complaints of discriminations;
                and engages in activities to prevent or remove discriminatory barriers to employment opportunities in the Federal Government.

             FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

                         Workload
                         2012 actual
                         2013 CR
                         2014 est.

                         Hearings pending
                         8,060
                         8,146
                         8,009

                         Hearings requests received
                         7,728
                         7,629
                         7,429

                         Hearings requests consolidated after initial processing
                         (104)
                         (162)
                         (162)

                         Total workload
                         15,684
                         15,613
                         15,276

                         Hearings resolved
                         7,583
                         7,604
                         7,604

                         Hearings pending ending
                         8,146
                         8,009
                         7,672

             FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

                         Workload
                         2012 actual
                         2013 CR
                         2014 est.

                         Appeals pending
                         4,337
                         4,422
                         4,659

                         Appeals received
                         4,350
                         4,350
                         4,350

                         Total workload
                         8,687
                         8,772
                         9,009

                         Appeals resolved
                         4,265
                         4,113
                         3,825

                         Appeals pending ending
                         4,422
                         4,659
                         5,184

          Object Classification (in millions of dollars)

                      Identification code 45–0100–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      196
                      197
                      200

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      200
                      201
                      205

                      12.1
                      Civilian personnel benefits
                      60
                      60
                      61

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      28
                      29
                      30

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      6

                      25.1
                      State and Local Contracts

                      30
                      30

                      25.2
                      Other services from non-Federal sources
                      57
                      22
                      26

                      25.3
                      Other goods and services from Federal sources

                      5
                      5

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      360
                      362
                      373

          Employment Summary

                      Identification code 45–0100–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,332
                      2,212
                      2,239

             EEOC Education, Technical Assistance, and Training Revolving FundProgram and Financing (in millions of dollars)

                      Identification code 45–4019–0–3–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      5
                      4
                      4

                      0809
                      Reimbursable program activities, subtotal
                      5
                      4
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      1
                      1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      4
                      4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3
                      4
                      4

                      1930
                      Total budgetary resources available
                      6
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –2
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      7

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1
                      1

                      4110
                      Outlays, gross (total)
                      4
                      2
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1

                      4123
                      Non-Federal sources
                      –2
                      –4
                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3
                      –4
                      –4

                      4170
                      Outlays, net (mandatory)
                      1
                      –2
                      –3

                      4190
                      Outlays, net (total)
                      1
                      –2
                      –3

             The EEOC Education, Technical Assistance, and Training Revolving Fund Act of 1992 created a revolving fund to pay for the
                cost of providing education, technical assistance and training relating to the laws administered by the EEOC.

          Object Classification (in millions of dollars)

                      Identification code 45–4019–0–3–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      3

                      99.9
                      Total new obligations
                      5
                      4
                      4

          Employment Summary

                      Identification code 45–4019–0–3–751
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      14
                      14
                      14

          Export-Import Bank of the United States

          Federal Funds
             Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
             as amended, [$4,400,000]$5,100,000, to remain available until September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 83–0105–0–1–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0009
                      Administrative Expenses
                      3
                      4
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      5

                      1160
                      Appropriation, discretionary (total)
                      4
                      4
                      5

                      1930
                      Total budgetary resources available
                      5
                      6
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      5

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –5

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      4

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      4
                      5

                      4180
                      Budget authority, net (total)
                      4
                      4
                      5

                      4190
                      Outlays, net (total)
                      3
                      4
                      5

          Object Classification (in millions of dollars)

                      Identification code 83–0105–0–1–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      3
                      4
                      5

          Employment Summary

                      Identification code 83–0105–0–1–155
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      21
                      21
                      28

             Program Account The Export-Import Bank of the United States is authorized to make such expenditures within the limits of funds and borrowing
             authority available to such corporation, and in accordance with law, and to make such contracts and commitments without regard
             to fiscal year limitations, as provided by section 104 of the Government Corporation Control Act, as may be necessary in carrying
             out the program for the current fiscal year for such corporation: Provided, That none of the funds available during the current fiscal year may be used to make expenditures, contracts, or commitments
             for the export of nuclear equipment, fuel, or technology to any country, other than a nuclear-weapon state as defined in Article
             IX of the Treaty on the Non-Proliferation of Nuclear Weapons eligible to receive economic or military assistance under this
             Act, that has detonated a nuclear explosive after the date of the enactment of this Act.
             Administrative Expenses For administrative expenses to carry out the direct and guaranteed loan and insurance programs, including hire of passenger
             motor vehicles and services as authorized by 5 U.S.C. 3109, and not to exceed $30,000 for official reception and representation
             expenses for members of the Board of Directors, not to exceed [$103,900,000]$114,900,000, to remain available until September 30, [2014]2015: Provided, That the Export-Import Bank may accept, and use, payment or services provided by transaction participants for legal, financial,
             or technical services in connection with any transaction for which an application for a loan, guarantee or insurance commitment
             has been made: Provided further, That, notwithstanding subsection (b) of section 117 of the Export Enhancement Act of 1992, subsection (a) thereof shall
             remain in effect until September 30, [2014]2015: Provided further, That the Export-Import Bank shall charge fees for necessary expenses (including special services performed on a contract
             or fee basis, but not including other personal services) in connection with the collection of moneys owed the Export-Import
             Bank, repossession or sale of pledged collateral or other assets acquired by the Export-Import Bank in satisfaction of moneys
             owed the Export-Import Bank, or the investigation or appraisal of any property, or the evaluation of the legal, financial,
             or technical aspects of any transaction for which an application for a loan, guarantee or insurance commitment has been made,
             or systems infrastructure directly supporting transactions: Provided further, That, in addition to other funds appropriated for administrative expenses, such fees shall be credited to this account,
             to remain available until expended.
          In addition, for renovation expenses of the Export-Import Bank's headquarters, not to exceed $10,500,000, to remain available
                until expended.

             Receipts Collected Receipts collected pursuant to the Export-Import Bank Act of 1945, as amended, and the Federal Credit Reform Act of 1990,
             as amended, in an amount not to exceed the amount appropriated herein, shall be credited as offsetting collections to this
             account: Provided, That the sums herein appropriated from the General Fund shall be reduced on a dollar-for-dollar basis by such offsetting
             collections so as to result in a final fiscal year appropriation from the General Fund estimated at $0: Provided further, That amounts collected in fiscal year [2013]2014 in excess of obligations, up to [$50,000,000]$10,000,000, shall become available on September 1, [2013]2014, and shall remain available until September 30, [2016]2017.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 83–0100–0–1–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      15
                      15

                      0702
                      Loan guarantee subsidy
                      72
                      35

                      0705
                      Reestimates of direct loan subsidy
                      517
                      482

                      0706
                      Interest on reestimates of direct loan subsidy
                      180
                      59

                      0707
                      Reestimates of loan guarantee subsidy
                      38
                      428

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      58
                      55

                      0709
                      Administrative expenses
                      90
                      90
                      115

                      0715
                      Other
                      12
                      31
                      41

                      0900
                      Total new obligations
                      967
                      1,195
                      171

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      953
                      596
                      222

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      963
                      596
                      222

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –400
                      –400

                      1160
                      Appropriation, discretionary (total)
                      –400
                      –400

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      793
                      1,023

                      1260
                      Appropriations, mandatory (total)
                      793
                      1,023

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      216
                      50
                      21

                      1700
                      Offsetting collections (Subsidy)

                      58

                      1700
                      Offsetting collections (Admin Expense)

                      90
                      115

                      1750
                      Spending auth from offsetting collections, disc (total)
                      216
                      198
                      136

                      1900
                      Budget authority (total)
                      609
                      821
                      136

                      1930
                      Total budgetary resources available
                      1,572
                      1,417
                      358

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      596
                      222
                      187

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      98
                      118
                      104

                      3010
                      Obligations incurred, unexpired accounts
                      967
                      1,195
                      171

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –931
                      –1,209
                      –169

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      118
                      104
                      106

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      98
                      118
                      104

                      3200
                      Obligated balance, end of year
                      118
                      104
                      106

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –184
                      –202
                      136

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      875
                      157
                      113

                      4011
                      Outlays from discretionary balances
                      19
                      29
                      56

                      4020
                      Outlays, gross (total)
                      894
                      186
                      169

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –218
                      –198
                      –136

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      –400
                      –400

                      4080
                      Outlays, net (discretionary)
                      676
                      –12
                      33

                      Mandatory:

                      4090
                      Budget authority, gross
                      793
                      1,023

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      37
                      1,023

                      4180
                      Budget authority, net (total)
                      393
                      623

                      4190
                      Outlays, net (total)
                      713
                      1,011
                      33

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 83–0100–0–1–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Direct Loans: Export Financing
                      11,765
                      50
                      100

                      115002
                      Direct Loans: Tied Aid War Chest

                      50
                      50

                      115999
                      Total direct loan levels
                      11,765
                      100
                      150

                      Direct loan subsidy (in percent):

                      132001
                      Direct Loans: Export Financing
                      –13.69
                      –0.03
                      –0.17

                      132002
                      Direct Loans: Tied Aid War Chest
                      0.00
                      30.08
                      29.45

                      132999
                      Weighted average subsidy rate
                      –13.69
                      15.03
                      9.70

                      Direct loan subsidy budget authority:

                      133001
                      Direct Loans: Export Financing
                      –1,611

                      133002
                      Direct Loans: Tied Aid War Chest

                      15
                      15

                      133999
                      Total subsidy budget authority
                      –1,611
                      15
                      15

                      Direct loan subsidy outlays:

                      134001
                      Direct Loans: Export Financing
                      –397

                      134999
                      Total subsidy outlays
                      –397

                      Direct loan upward reestimates:

                      135001
                      Direct Loans: Export Financing
                      697
                      541

                      135999
                      Total upward reestimate budget authority
                      697
                      541

                      Direct loan downward reestimates:

                      137001
                      Direct Loans: Export Financing
                      –178
                      –198

                      137999
                      Total downward reestimate budget authority
                      –178
                      –198

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215004
                      Long Term Guarantees
                      14,880
                      29,430
                      32,441

                      215005
                      Medium Term Guarantees
                      187
                      180
                      194

                      215006
                      Short Term Insurance
                      8,788
                      8,567
                      6,962

                      215007
                      Medium Term Insurance
                      165
                      195
                      207

                      215008
                      Working Capital Fund

                      2,727

                      215999
                      Total loan guarantee levels
                      24,020
                      38,372
                      42,531

                      Guaranteed loan subsidy (in percent):

                      232004
                      Long Term Guarantees
                      –2.74
                      –4.12
                      –3.41

                      232005
                      Medium Term Guarantees
                      7.04
                      3.99
                      –0.10

                      232006
                      Short Term Insurance
                      0.48
                      0.23
                      –0.01

                      232007
                      Medium Term Insurance
                      10.13
                      3.88
                      –0.12

                      232008
                      Working Capital Fund
                      0.00
                      0.00
                      –0.01

                      232999
                      Weighted average subsidy rate
                      –1.40
                      –3.07
                      –2.60

                      Guaranteed loan subsidy budget authority:

                      233004
                      Long Term Guarantees
                      –408
                      –1,213
                      –1,106

                      233005
                      Medium Term Guarantees
                      13
                      7

                      233006
                      Short Term Insurance
                      42
                      20
                      –1

                      233007
                      Medium Term Insurance
                      17
                      8

                      233999
                      Total subsidy budget authority
                      –336
                      –1,178
                      –1,107

                      Guaranteed loan subsidy outlays:

                      234001
                      Risk Category A
                      –407

                      234004
                      Long Term Guarantees

                      –692
                      –836

                      234005
                      Medium Term Guarantees
                      8
                      8
                      8

                      234006
                      Short Term Insurance
                      22
                      17
                      18

                      234007
                      Medium Term Insurance
                      11
                      13
                      12

                      234999
                      Total subsidy outlays
                      –366
                      –654
                      –798

                      Guaranteed loan upward reestimates:

                      235003
                      Guarantee and Insurance Reestimates
                      96
                      483

                      235999
                      Total upward reestimate budget authority
                      96
                      483

                      Guaranteed loan downward reestimates:

                      237003
                      Guarantee and Insurance Reestimates
                      –513
                      –249

                      237999
                      Total downward reestimate subsidy budget authority
                      –513
                      –249

                      Administrative expense data:

                      3510
                      Budget authority
                      90
                      90
                      115

                      3580
                      Outlays from balances
                      10
                      10
                      10

                      3590
                      Outlays from new authority
                      80
                      94
                      105

             The purpose of the Export-Import Bank (Ex-Im Bank or the Bank) is to sustain U.S. jobs by financing U.S. exports. To accomplish
                its objectives, the Bank's authority and resources are used to: assume commercial and political risks that exporters or private
                institutions are unwilling or unable to undertake; overcome maturity and other limitations in private sector export financing;
                assist U.S. exporters to meet officially sponsored foreign export credit competition; and provide leadership and guidance
                in export financing to the U.S. exporting and banking communities and to foreign borrowers. The Bank provides its export credit
                support through direct loan, loan guarantee, and insurance programs. The Bank is actively assisting small- and medium-sized
                businesses.

             The 2014 Budget estimates that the Bank's export credit support will total $42.7 billion, and will be funded entirely by receipts
                collected from the Bank's customers.  The Bank estimates it will collect $972.1 million in 2014 in receipts in excess of expected
                losses on transactions authorized in 2014 and prior years.  These amounts will be used to cover administrative expenses in
                an amount not to exceed $114.9 million, of which $20.0 million is for technology expenses, and $7 million is for continued
                support of small business development efforts.  Amounts collected in fiscal year 2014 in excess of obligations, up to $10.0
                million, shall become available on September 1, 2014 and shall remain available until September 30, 2017.  Any excess above
                $10.0 million will be deposited in the General Fund of the Treasury.

             As required by the Federal Credit Reform Act of 1990, this account records, for Ex-Im Bank, the subsidy costs associated with
                direct loans and direct grants obligated, and loan guarantees and insurance committed in 1992 and beyond, as well as administrative
                expenses. The subsidy amounts are estimated on a present value basis; administrative expenses are estimated on a cash basis.

          Object Classification (in millions of dollars)

                      Identification code 83–0100–0–1–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      48
                      48
                      55

                      12.1
                      Civilian personnel benefits
                      14
                      14
                      15

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      1

                      23.1
                      Rental payments to GSA
                      7
                      7
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      15
                      15
                      21

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      5

                      41.0
                      Grants, subsidies, and contributions
                      877
                      1,105
                      56

                      99.9
                      Total new obligations
                      967
                      1,195
                      171

          Employment Summary

                      Identification code 83–0100–0–1–155
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      390
                      390
                      436

             Debt Reduction Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 83–4028–0–3–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      10

                      1022
                      Capital transfer of unobligated balances to general fund

                      –10

                      1050
                      Unobligated balance (total)
                      10

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (repayments)
                      22
                      3
                      3

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –22
                      –3
                      –3

                      1930
                      Total budgetary resources available
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10

                      Financing authority and disbursements, net:

                      Mandatory:

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources - Principal
                      –22
                      –2
                      –2

                      4123
                      Non-Federal sources - Interest

                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –22
                      –3
                      –3

                      4160
                      Financing authority, net (mandatory)
                      –22
                      –3
                      –3

                      4170
                      Financing disbursements, net (mandatory)
                      –22
                      –3
                      –3

                      4180
                      Financing authority, net (total)
                      –22
                      –3
                      –3

                      4190
                      Financing disbursements, net (total)
                      –22
                      –3
                      –3

          Status of Direct Loans (in millions of dollars)

                      Identification code 83–4028–0–3–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      113
                      113
                      111

                      1251
                      Repayments: Repayments and prepayments

                      –2
                      –2

                      1290
                      Outstanding, end of year
                      113
                      111
                      109

             As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
                from restructuring either loans or claims against guarantees made by the Export-Import Bank of the U.S.

          Balance Sheet (in millions of dollars)

                      Identification code 83–4028–0–3–155
                      2011 actual
                      2012 actual

                      ASSETS:

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      113
                      113

                      1405
                      Allowance for subsidy cost (-)
                      –113
                      –113

                      1499
                      Net present value of assets related to direct loans

                      1999
                      Total upward reestimate subsidy BA [11–0091]

             Export-Import Bank Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 83–4161–0–3–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Other obligations

                      10
                      10

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      11,765
                      100
                      150

                      0713
                      Payment of interest to Treasury
                      524
                      623
                      744

                      0740
                      Negative subsidy obligations
                      1,611

                      0742
                      Downward reestimate paid to receipt account
                      135
                      129

                      0743
                      Interest on downward reestimates
                      43
                      69

                      0791
                      Direct program activities, subtotal
                      14,078
                      921
                      894

                      0900
                      Total new obligations
                      14,078
                      931
                      904

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      216
                      1

                      1050
                      Unobligated balance (total)
                      216
                      1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      13,641
                      100
                      150

                      1440
                      Borrowing authority, mandatory (total)
                      13,641
                      100
                      150

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Spending authority from offsetting collections (cash)
                      2,136
                      2,500
                      2,925

                      1801
                      Change in uncollected payments, Federal sources
                      17

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –11

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,921
                      –1,670
                      –2,171

                      1850
                      Spending auth from offsetting collections, mand (total)
                      221
                      830
                      754

                      1900
                      Financing authority (total)
                      13,862
                      930
                      904

                      1930
                      Total budgetary resources available
                      14,078
                      931
                      904

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,572
                      17,228
                      18,058

                      3010
                      Obligations incurred, unexpired accounts
                      14,078
                      931
                      904

                      3020
                      Financing disbursements (gross)
                      –6,206
                      –100
                      –150

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –216
                      –1

                      3050
                      Unpaid obligations, end of year
                      17,228
                      18,058
                      18,812

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –17
                      –17

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –17
                      –17
                      –17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9,572
                      17,211
                      18,041

                      3200
                      Obligated balance, end of year
                      17,211
                      18,041
                      18,795

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      13,862
                      930
                      904

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      6,206
                      100
                      150

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: Upward reestimate
                      –698
                      –540

                      4122
                      Interest on uninvested funds
                      –133
                      –200
                      –300

                      4123
                      Repayments and prepayments
                      –1,305
                      –1,760
                      –2,625

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –2,136
                      –2,500
                      –2,925

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      4160
                      Financing authority, net (mandatory)
                      11,709
                      –1,570
                      –2,021

                      4170
                      Financing disbursements, net (mandatory)
                      4,070
                      –2,400
                      –2,775

                      4180
                      Financing authority, net (total)
                      11,709
                      –1,570
                      –2,021

                      4190
                      Financing disbursements, net (total)
                      4,070
                      –2,400
                      –2,775

          Status of Direct Loans (in millions of dollars)

                      Identification code 83–4161–0–3–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      11,765
                      100
                      150

                      1150
                      Total direct loan obligations
                      11,765
                      100
                      150

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      8,110
                      11,895
                      10,225

                      1231
                      Disbursements: Direct loan disbursements
                      5,091
                      100
                      150

                      1251
                      Repayments: Repayments and prepayments
                      –1,305
                      –1,760
                      –2,625

                      1263
                      Write-offs for default: Direct loans
                      –1
                      –10
                      –10

                      1290
                      Outstanding, end of year
                      11,895
                      10,225
                      7,740

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
                included in the budget totals.

             This account reflects direct loan activity through 2014.

          Balance Sheet (in millions of dollars)

                      Identification code 83–4161–0–3–155
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      162
                      162

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      11,895
                      11,895

                      1402
                      Interest receivable
                      97
                      97

                      1405
                      Allowance for subsidy cost (-)
                      –1,206
                      –1,206

                      1499
                      Net present value of assets related to direct loans
                      10,786
                      10,786

                      1901
                      Other Federal assets: Other assets
                      540
                      540

                      1999
                      Total assets
                      11,488
                      11,488

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      187
                      187

                      2103
                      Debt
                      11,301
                      11,301

                      2999
                      Total liabilities
                      11,488
                      11,488

                      4999
                      Total liabilities and net position
                      11,488
                      11,488

             Export-Import Bank Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 83–4162–0–3–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Payment Certificates
                      7
                      8
                      8

                      0004
                      Other claim expenses
                      7
                      8
                      8

                      0091
                      Direct program activities, subtotal
                      14
                      16
                      16

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      36
                      44
                      44

                      0740
                      Negative subsidy obligations
                      408
                      1,213
                      1,106

                      0742
                      Downward reestimate paid to receipt account
                      350
                      137

                      0743
                      Interest on downward reestimates
                      163
                      112

                      0791
                      Direct program activities, subtotal
                      957
                      1,506
                      1,150

                      0900
                      Total new obligations
                      971
                      1,522
                      1,166

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,274
                      1,399
                      1,418

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Spending authority from offsetting collections (cash)
                      975
                      1,541
                      1,906

                      1801
                      Change in uncollected payments, Federal sources
                      125

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,096
                      1,541
                      1,906

                      1930
                      Total budgetary resources available
                      2,370
                      2,940
                      3,324

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,399
                      1,418
                      2,158

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      1,025

                      3010
                      Obligations incurred, unexpired accounts
                      971
                      1,522
                      1,166

                      3020
                      Financing disbursements (gross)
                      –971
                      –499
                      –1,106

                      3050
                      Unpaid obligations, end of year
                      2
                      1,025
                      1,085

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –125
                      –125

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –125

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –125
                      –125
                      –125

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      –123
                      900

                      3200
                      Obligated balance, end of year
                      –123
                      900
                      960

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1,096
                      1,541
                      1,906

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      971
                      499
                      1,106

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources: Payments from program account
                      –137
                      –521
                      –38

                      4122
                      Interest on uninvested funds
                      –46
                      –120
                      –150

                      4123
                      Fees, premiums, claim recoveries
                      –792
                      –900
                      –1,718

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –975
                      –1,541
                      –1,906

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –125

                      4160
                      Financing authority, net (mandatory)
                      –4

                      4170
                      Financing disbursements, net (mandatory)
                      –4
                      –1,042
                      –800

                      4180
                      Financing authority, net (total)
                      –4

                      4190
                      Financing disbursements, net (total)
                      –4
                      –1,042
                      –800

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 83–4162–0–3–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation
                      24,020
                      38,372
                      42,531

                      2150
                      Total guaranteed loan commitments
                      24,020
                      38,372
                      42,531

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      24,020
                      38,372
                      42,531

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      48,861
                      56,823
                      62,450

                      2231
                      Disbursements of new guaranteed loans
                      22,273
                      24,400
                      26,750

                      2251
                      Repayments and prepayments
                      –14,117
                      –18,580
                      –14,150

                      2263
                      Adjustments: Terminations for default that result in claim payments
                      –194
                      –193
                      –44

                      2290
                      Outstanding, end of year
                      56,823
                      62,450
                      75,006

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      56,823
                      62,450
                      62,100

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are
                not included in the budget totals.

             This account reflects actual and expected loan guarantee activity through 2014.

          Balance Sheet (in millions of dollars)

                      Identification code 83–4162–0–3–155
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1,220
                      1,814

                      1999
                      Total assets
                      1,220
                      1,814

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      1,220
                      1,814

                      4999
                      Total liabilities and net position
                      1,220
                      1,814

             Export-Import Bank of the United States Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 83–4027–0–3–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0006
                      Claim payments, gross
                      11
                      1
                      1

                      0900
                      Total new obligations (object class 33.0)
                      11
                      1
                      1

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      34
                      18
                      15

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –23
                      –17
                      –14

                      1850
                      Spending auth from offsetting collections, mand (total)
                      11
                      1
                      1

                      1930
                      Total budgetary resources available
                      11
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      1
                      1

                      3020
                      Outlays (gross)
                      –11
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –34
                      –18
                      –15

                      4180
                      Budget authority, net (total)
                      –23
                      –17
                      –14

                      4190
                      Outlays, net (total)
                      –23
                      –17
                      –14

          Status of Direct Loans (in millions of dollars)

                      Identification code 83–4027–0–3–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      479
                      459
                      441

                      1251
                      Repayments: Repayments and prepayments
                      –20
                      –18
                      –15

                      1290
                      Outstanding, end of year
                      459
                      441
                      426

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 83–4027–0–3–155
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      5

                      2251
                      Repayments and prepayments
                      –5

                      2290
                      Outstanding, end of year

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      94
                      74
                      59

                      2351
                      Repayments of loans receivable
                      –20
                      –15
                      –15

                      2390
                      Outstanding, end of year
                      74
                      59
                      44

             Operating results and financial condition._The Ex-Im Bank is a wholly-owned Government corporation. Capital stock of $1 billion was purchased by the U.S. Treasury.
    The Ex-Im Bank has a reserve for possible credit losses, which provides for the risk of loss inherent in the lending process.
                   This reserve is a general reserve, available to absorb credit losses related to the total loan portfolio. The reserve is increased
                   by provisions charged to expenses and decreased by charge-offs, net of recoveries.
    The provision for possible credit losses is based on the Bank's evaluation of the adequacy of the reserve, taking into consideration
                   a variety of factors, including repayment status of loans, future risk factors, the relationship of the reserve to the portfolio,
                   and worldwide economic conditions. Providing for such possible losses does not imply that any loans will be written off. It
                   simply recognizes the fact that the prospects for collection of some of the Bank's loans are impaired. It does not provide
                   for losses on a country-by-country basis and is intended only to provide an overall revaluation of the loan portfolio.
    The Ex-Im Bank's Net Excess of Program Costs over Revenue $751.5 million in 2012. Total Government Net Position in the corporation
                   was (763.0) million on September 30, 2012.
    As required by the Federal Credit Reform Act of 1990, this account records, for Ex-Im Bank, all cash flows to and from the
                   Government resulting from direct loans obligated and loan guarantees and insurance committed prior to 1992. This account is
                   shown on a cash basis. All new activity in this program in 1992 and beyond is recorded in corresponding program and financing
                   accounts.

          Balance Sheet (in millions of dollars)

                      Identification code 83–4027–0–3–155
                      2011 actual
                      2012 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      479
                      459

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –329
                      –380

                      1699
                      Value of assets related to direct loans
                      150
                      79

                      1701
                      Defaulted guaranteed loans, gross
                      94
                      74

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –74
                      –61

                      1799
                      Value of assets related to loan guarantees
                      20
                      13

                      1999
                      Total assets
                      170
                      92

                      LIABILITIES:

                      Non-Federal liabilities:

                      2203
                      Debt
                      50
                      40

                      2207
                      Other

                      1

                      2999
                      Total liabilities
                      50
                      41

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      1,000
                      1,000

                      3300
                      Cumulative results of operations
                      –880
                      –949

                      3999
                      Total net position
                      120
                      51

                      4999
                      Total liabilities and net position
                      170
                      92

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      83–272710
                      Export-Import Bank Loans, Negative Subsidies
                      804
                      692
                      836

                      83–272730
                      Export-Import Bank Loans, Downward Reestimates of Subsidies
                      691
                      447

                      83–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      16

                      General Fund Offsetting receipts from the public
                      1,511
                      1,139
                      836

          Farm Credit Administration

          Federal Funds
             Limitation on Administrative ExpensesNot to exceed [$63,300,000] $63,300,000  (from assessments collected from farm credit institutions, including the Federal Agricultural Mortgage Corporation) shall
             be obligated during the current fiscal year for administrative expenses as authorized under 12 U.S.C. 2249: Provided, That this limitation shall not apply to expenses associated with receiverships.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 78–4131–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      52
                      62
                      64

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      32
                      32

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      55
                      62
                      64

                      1850
                      Spending auth from offsetting collections, mand (total)
                      55
                      62
                      64

                      1930
                      Total budgetary resources available
                      84
                      94
                      96

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      32
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      8
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      52
                      62
                      64

                      3020
                      Outlays (gross)
                      –53
                      –61
                      –66

                      3050
                      Unpaid obligations, end of year
                      8
                      9
                      7

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      7
                      8

                      3200
                      Obligated balance, end of year
                      7
                      8
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      55
                      62
                      64

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      49
                      57
                      57

                      4101
                      Outlays from mandatory balances
                      4
                      4
                      9

                      4110
                      Outlays, gross (total)
                      53
                      61
                      66

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4121
                      Interest on Federal securities
                      –1
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –53
                      –60
                      –62

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –55
                      –62
                      –64

                      4170
                      Outlays, net (mandatory)
                      –2
                      –1
                      2

                      4190
                      Outlays, net (total)
                      –2
                      –1
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      36
                      39
                      37

                      5001
                      Total investments, EOY: Federal securities: Par value
                      39
                      37
                      37

             The Farm Credit Administration (FCA) is an independent Federal agency that examines and regulates the Farm Credit System (System)
                for safety and soundness and program compliance. The System is a cooperative agricultural credit system of farm credit banks
                and associations that lend to farmers, ranchers, and their cooperatives; farm-related businesses; rural homeowners; and rural
                utilities.  FCA also performs the examination and general supervision of Farmer Mac. In addition, FCA examines the National
                Consumer Cooperative Bank, which is not a System institution.

             As of October 1, 2012, the System was composed of three Farm Credit Banks, one Agricultural Credit Bank, 82 associations,
                five service corporations, the Federal Farm Credit Banks Funding Corporation, and Farmer Mac.

             Assessments based upon estimated administrative expenses are collected from institutions in the System, including Farmer Mac,
                and are available for administrative expenses. Obligations are incurred within fiscal year budgets approved by the FCA Board.
                Section 6(f)(1) of the Inspector General Act of 1978, as amended, (IG Act) requires an Inspector General (IG) to include specific
                information in the budget request the IG submits to the head of the department or designated Federal entity to which the IG
                reports. To fulfill the requirement of Section 6(f)(2) of the IG Act as it pertains to FCA, the FCA Board must in turn include
                this same information in the budget request that the Agency submits to the President.

             The information that the IG Act requires to be included is provided below:
             The aggregate budget request for the Office of Inspector General (OIG) is $1,224,116.
             The amount needed for OIG training is $20,135 (tuition).
             The amount needed to support the Council of the Inspectors General on Integrity and Efficiency is $3,400.
             The FCA IG's budget request for 2014 is being submitted unchanged by the FCA Board.

          Object Classification (in millions of dollars)

                      Identification code 78–4131–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      33
                      37
                      39

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      34
                      38
                      40

                      12.1
                      Civilian personnel benefits
                      10
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      4

                      26.0
                      Supplies and materials

                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      52
                      62
                      64

          Employment Summary

                      Identification code 78–4131–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      288
                      300
                      305

          Farm Credit System Insurance Corporation

          Federal Funds
             Farm Credit System Insurance Fund

             Program and Financing (in millions of dollars)

                      Identification code 78–4171–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Farm credit system insurance fund
                      3
                      4
                      4

                      0801
                      Reimbursable program activity
                      222

                      0900
                      Total new obligations
                      225
                      4
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,221
                      3,101
                      3,305

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      109
                      208
                      182

                      1801
                      Change in uncollected payments, Federal sources
                      –4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      105
                      208
                      182

                      1930
                      Total budgetary resources available
                      3,326
                      3,309
                      3,487

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,101
                      3,305
                      3,483

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      225
                      4
                      4

                      3020
                      Outlays (gross)
                      –225
                      –4
                      –4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –16
                      –16

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –16
                      –16
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –20
                      –16
                      –16

                      3200
                      Obligated balance, end of year
                      –16
                      –16
                      –16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      105
                      208
                      182

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      105
                      4
                      4

                      4101
                      Outlays from mandatory balances
                      120

                      4110
                      Outlays, gross (total)
                      225
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –12
                      –51
                      –53

                      4123
                      Non-Federal sources
                      –97
                      –157
                      –129

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –109
                      –208
                      –182

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4170
                      Outlays, net (mandatory)
                      116
                      –204
                      –178

                      4190
                      Outlays, net (total)
                      116
                      –204
                      –178

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,212
                      3,095
                      3,341

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,095
                      3,341
                      3,540

             The Farm Credit System Insurance Corporation (Corporation) was established to ensure the timely payment of principal and interest
                on insured System debt obligations purchased by investors. The Corporation is managed by a three member Board of Directors
                that consists of the same individuals as the Farm Credit Administration Board. The Corporation derives its revenues from insurance
                premiums collected from insured System banks and from the investment income earned on its investment portfolio. Insurance
                premiums are assessed on System banks based on the level of adjusted insured obligations outstanding at each bank.  Congress
                established a secure base amount of 2 percent of adjusted outstanding insured System obligations, or such other amount determined
                by the Corporation's Board of Directors to be actuarially sound to maintain in the Insurance Fund. Due to slightly higher
                than anticipated growth in insured obligations during the first three quarters of 2012, the Insurance Fund was $73 million
                below the 2 percent secure base amount as of September 30, 2012 at 1.96 percent.  For 2012, the Corporation is assessing insurance
                premiums at 5 basis points on adjusted insured debt obligations and 10 basis points on non-accrual loans and other-than-temporarily
                impaired investments.  Changes to the Corporation's premium authorities were included in the Food, Conservation, and Energy
                Act of 2008.  The authorities changed the assessment base from loans to adjusted insured obligations and raised the assessment
                limit to 20 basis points, plus an additional 10 basis points on non-accrual loans and other-than-temporarily impaired investments.
                In January 2013, the Corporation's Board will determine insurance premium rates for 2013.

             The Insurance Fund is available for payment of insured System obligations if a System bank defaults on its primary liability.
                The Insurance Fund is also available to ensure the retirement of certain eligible borrower stock, and to pay the operating
                costs of the Corporation. The Corporation can exercise its authority to make loans, borrow, purchase System bank assets or
                obligations, provide other financial assistance and otherwise act to reduce its exposure to losses.

             The Corporation has the authority to make refunds of excess Insurance Fund balances. No refunds are anticipated in 2013.

          Balance Sheet (in millions of dollars)

                      Identification code 78–4171–0–3–351
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets: Investments in US securities:

                      1102
                      Treasury securities, par
                      3,262
                      3,187

                      Non-Federal assets:

                      1206
                      Accrued interest receivable
                      20
                      16

                      1206
                      Premium receivable
                      74
                      65

                      1999
                      Total assets
                      3,356
                      3,268

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      3,356
                      3,268

                      4999
                      Total liabilities and net position
                      3,356
                      3,268

          Object Classification (in millions of dollars)

                      Identification code 78–4171–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      43.0
                      Interest and dividends
                      222

                      99.9
                      Total new obligations
                      225
                      4
                      4

          Employment Summary

                      Identification code 78–4171–0–3–351
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11
                      11
                      11

          Federal Communications Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Federal Communications Commission, as authorized by law, including uniforms and allowances therefor,
             as authorized by 5 U.S.C. 5901–5902; not to exceed $4,000 for official reception and representation expenses; purchase and hire of motor vehicles; special counsel fees; and services
             as authorized by 5 U.S.C. 3109, [$346,782,000]$359,299,000, to remain available until expended: Provided, That [$346,782,000]$359,299,000 of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934,
             shall be retained and used for necessary expenses and shall remain available until expended: Provided further, That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year [2013]2014 so as to result in a final fiscal year [2013] 2014 appropriation estimated at $0: Provided further, That any offsetting collections received in excess of [$346,782,000]$359,299,000 in fiscal year [2013]2014 shall not be available for obligation: Provided further, That remaining offsetting collections from prior years collected in excess of the amount specified for collection in each
             such year and otherwise becoming available on October 1, [2012]2013, shall not be available for obligation: Provided further, That, notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a competitive bidding system that may be retained
             and made available for obligation shall not exceed [$85,000,000]$89,400,000 for fiscal year [2013]2014, including not to exceed $993,758 for obligation by the Office of the Inspector General: Provided further, That, of the amount appropriated under this heading, not less than [$8,750,338]$11,124,612 shall be for the salaries and expenses of the Office of Inspector General.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 27–0100–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      444
                      448
                      454

                      0809
                      Reimbursable program activities, subtotal
                      444
                      448
                      454

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      11
                      10

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      4

                      1050
                      Unobligated balance (total)
                      25
                      11
                      10

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (Reimbursables)
                      5
                      6
                      6

                      1700
                      Offsetting collections (Auctions)
                      85
                      99
                      89

                      1700
                      Offsetting collections (Reg Fees)
                      340
                      342
                      359

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      431
                      447
                      454

                      1930
                      Total budgetary resources available
                      456
                      458
                      464

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      79
                      90
                      150

                      3010
                      Obligations incurred, unexpired accounts
                      444
                      448
                      454

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –428
                      –388
                      –517

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      90
                      150
                      87

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      79
                      85
                      145

                      3200
                      Obligated balance, end of year
                      85
                      145
                      82

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      431
                      447
                      454

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      363
                      384
                      391

                      4011
                      Outlays from discretionary balances
                      65
                      4
                      126

                      4020
                      Outlays, gross (total)
                      428
                      388
                      517

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –85
                      –99
                      –89

                      4034
                      Offsetting governmental collections
                      –340
                      –342
                      –359

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –431
                      –447
                      –454

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –4

                      4070
                      Budget authority, net (discretionary)
                      –4

                      4080
                      Outlays, net (discretionary)
                      –3
                      –59
                      63

                      4180
                      Budget authority, net (total)
                      –4

                      4190
                      Outlays, net (total)
                      –3
                      –59
                      63

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections
                      66
                      70
                      70

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      70
                      70
                      70

             The Federal Communications Commission (FCC) works to ensure that rapid and efficient communications are available across the
                country at a reasonable cost. In support of this mission, the FCC's strategic goals include ensuring a competitive framework
                across communications services; promoting availability of broadband services in the marketplace through conducive regulatory
                policy; enhancing efficient and effective use of the non-Federal radio spectrum; promoting competition and diversity in media;
                supporting public safety and homeland security communications; and modernizing the agency to promote administrative efficiency
                and effectiveness. The 2014 Budget includes funding to improve space utilization, support FCC information technology upgrades,
                and enhance the Inspector General's oversight capabilities. Funding for the Inspector General will not be less than $12.1
                million

          Object Classification (in millions of dollars)

                      Identification code 27–0100–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      99.9
                      Total new obligations
                      444
                      448
                      454

          Employment Summary

                      Identification code 27–0100–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,721
                      1,776
                      1,821

             Universal Service Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 27–5183–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Universal Service Fund
                      10,014
                      10,118
                      9,846

                      0240
                      Earnings on Federal Investments, Universal Service Fund
                      28
                      9
                      11

                      0299
                      Total receipts and collections
                      10,042
                      10,127
                      9,857

                      0400
                      Total: Balances and collections
                      10,042
                      10,127
                      9,857

                      Appropriations:

                      0500
                      Universal Service Fund
                      –10,017
                      –10,118
                      –9,846

                      0501
                      Universal Service Fund
                      –25
                      –9
                      –11

                      0599
                      Total appropriations
                      –10,042
                      –10,127
                      –9,857

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 27–5183–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Universal service fund
                      10,512
                      11,428
                      11,023

                      0002
                      Program support
                      108
                      125
                      128

                      0900
                      Total new obligations (object class 41.0)
                      10,620
                      11,553
                      11,151

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,684
                      3,178
                      2,514

                      1021
                      Recoveries of prior year unpaid obligations
                      1,058
                      762
                      850

                      1050
                      Unobligated balance (total)
                      3,742
                      3,940
                      3,364

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special fund)—Receipts
                      10,017
                      10,118
                      9,846

                      1201
                      Appropriation (special fund)—Interest
                      25
                      9
                      11

                      1260
                      Appropriations, mandatory (total)
                      10,042
                      10,127
                      9,857

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      14

                      1850
                      Spending auth from offsetting collections, mand (total)
                      14

                      1900
                      Budget authority (total)
                      10,056
                      10,127
                      9,857

                      1930
                      Total budgetary resources available
                      13,798
                      14,067
                      13,221

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,178
                      2,514
                      2,070

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,335
                      3,492
                      3,995

                      3010
                      Obligations incurred, unexpired accounts
                      10,620
                      11,553
                      11,151

                      3020
                      Outlays (gross)
                      –9,405
                      –10,288
                      –10,228

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,058
                      –762
                      –850

                      3050
                      Unpaid obligations, end of year
                      3,492
                      3,995
                      4,068

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,335
                      3,492
                      3,995

                      3200
                      Obligated balance, end of year
                      3,492
                      3,995
                      4,068

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10,056
                      10,127
                      9,857

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,122
                      6,226
                      6,095

                      4101
                      Outlays from mandatory balances
                      3,283
                      4,062
                      4,133

                      4110
                      Outlays, gross (total)
                      9,405
                      10,288
                      10,228

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –14

                      4180
                      Budget authority, net (total)
                      10,042
                      10,127
                      9,857

                      4190
                      Outlays, net (total)
                      9,391
                      10,288
                      10,228

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      5,815
                      6,541
                      6,719

                      5001
                      Total investments, EOY: Federal securities: Par value
                      6,541
                      6,719
                      6,430

             Under the Telecommunications Act of 1996, telecommunications carriers that provide interstate and international telecommunications
                services are required to contribute funds for the preservation and advancement of universal service. The contributions provided,
                in turn, by each carrier's subscribers, are used to provide services eligible for universal service support as determined
                by the FCC.  Eligible telecommunications carriers receive support from the universal service funds if they (1) provide service
                to high-cost areas, (2) provide eligible services at a discount to schools, libraries or rural health care providers, or (3)
                provide subsidized service or subsidized telephone installation to low-income consumers. Interest income on these funds is
                utilized to reduce carrier contributions. Contributions also fund the administrative costs of the program. In 2011, the FCC
                issued an order reforming the high-cost portion of the Universal Service Fund to modernize support in a fiscally responsible
                manner and promote broadband availability and adoption. The FCC is continuing to explore ways to reform all of the Universal
                Service Fund's programs to promote financial accountability and modern communication capabilities.

             Spectrum Auction Program Account

             Program and Financing (in millions of dollars)

                      Identification code 27–0300–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      3

                      0706
                      Interest on reestimates of direct loan subsidy
                      15

                      0709
                      Administrative expenses
                      1
                      4
                      2

                      0900
                      Total new obligations
                      19
                      4
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      18
                      4
                      2

                      1260
                      Appropriations, mandatory (total)
                      18
                      4
                      2

                      1930
                      Total budgetary resources available
                      22
                      7
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      4
                      2

                      3020
                      Outlays (gross)
                      –20
                      –4
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      18
                      4
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4
                      2

                      4101
                      Outlays from mandatory balances
                      20

                      4110
                      Outlays, gross (total)
                      20
                      4
                      2

                      4180
                      Budget authority, net (total)
                      18
                      4
                      2

                      4190
                      Outlays, net (total)
                      20
                      4
                      2

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 27–0300–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan upward reestimates:

                      135001
                      Spectrum Auction
                      18

                      135999
                      Total upward reestimate budget authority
                      18

                      Direct loan downward reestimates:

                      137001
                      Spectrum Auction

                      –1

                      137999
                      Total downward reestimate budget authority

                      –1

                      Administrative expense data:

                      3510
                      Budget authority
                      1
                      1
                      1

                      3590
                      Outlays from new authority
                      1
                      1
                      1

             This program provided direct loans for the purpose of purchasing spectrum licenses at the Federal Communications Commission's
                auctions. The licenses were purchased on an installment basis, which constitutes an extension of credit. The first year of
                activity for this program was 1996.

              As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
                with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted
                from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are
                estimated on a present value basis and administrative expenses are estimated on a cash basis. The FCC no longer offers credit
                terms on purchases through spectrum auctions. Program activity relates to maintenance and close-out of existing loans.

          Object Classification (in millions of dollars)

                      Identification code 27–0300–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources

                      2
                      1

                      41.0
                      Grants, subsidies, and contributions
                      19

                      99.9
                      Total new obligations
                      19
                      4
                      2

          Employment Summary

                      Identification code 27–0300–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Spectrum Auction [27–4133]
                      4
                      5
                      5

             Spectrum Auction Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 27–4133–0–3–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      2
                      7
                      7

                      0715
                      Refunds and Downward Subsidy
                      1

                      0743
                      Interest on downward reestimates

                      1

                      0900
                      Total new obligations
                      3
                      8
                      7

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      5
                      4

                      1023
                      Unobligated balances applied to repay debt
                      –33

                      1050
                      Unobligated balance (total)
                      4
                      5
                      4

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1
                      7
                      7

                      1440
                      Borrowing authority, mandatory (total)
                      1
                      7
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections
                      21

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –18

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3

                      1900
                      Financing authority (total)
                      4
                      7
                      7

                      1930
                      Total budgetary resources available
                      8
                      12
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      8
                      7

                      3020
                      Financing disbursements (gross)
                      –3
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      4
                      7
                      7

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3
                      7
                      7

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –18

                      4122
                      Interest on uninvested funds
                      –3

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –21

                      4160
                      Financing authority, net (mandatory)
                      –17
                      7
                      7

                      4170
                      Financing disbursements, net (mandatory)
                      –18
                      7
                      7

                      4180
                      Financing authority, net (total)
                      –17
                      7
                      7

                      4190
                      Financing disbursements, net (total)
                      –18
                      7
                      7

          Status of Direct Loans (in millions of dollars)

                      Identification code 27–4133–0–3–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      132
                      112
                      88

                      1263
                      Write-offs for default: Direct loans
                      –20
                      –24
                      –24

                      1290
                      Outstanding, end of year
                      112
                      88
                      64

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
                in any year). The amounts in this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 27–4133–0–3–376
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      37
                      4

                      Investments in US securities:

                      1106
                      Receivables, net
                      18

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      132
                      112

                      1402
                      Interest receivable
                      9
                      8

                      1405
                      Allowance for subsidy cost (-)
                      –141
                      –119

                      1499
                      Net present value of assets related to direct loans

                      1

                      1999
                      Total assets
                      55
                      5

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Resources payable to Treasury
                      50

                      2105
                      Other
                      5
                      5

                      2999
                      Total liabilities
                      55
                      5

                      4999
                      Total liabilities and net position
                      55
                      5

             Broadband Technology Opportunities Program, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 27–0200–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      4

                      4190
                      Outlays, net (total)
                      4

             As directed in the American Recovery and Reinvestment Act of 2009 (P.L. 111–5), the FCC developed a national broadband plan
                and supported the National Telecommunications and Information Administration's (NTIA) implementation of the Broadband Technology
                Opportunities Program.  The Secretary of Commerce, in consultation with the FCC and following Congressional notification,
                transferred $20 million to the FCC for carrying out these responsibilities.

             TV Broadcaster Relocation Fund

             Program and Financing (in millions of dollars)

                      Identification code 27–5610–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      TV Broadcaster Relocation

                      500

                      0900
                      Total new obligations (object class 41.0)

                      500

                      Budgetary Resources:

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      500

                      1440
                      Borrowing authority, mandatory (total)

                      500

                      1900
                      Budget authority (total)

                      500

                      1930
                      Total budgetary resources available

                      500

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      500

                      3020
                      Outlays (gross)

                      –25

                      3050
                      Unpaid obligations, end of year

                      475

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      475

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      500

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      25

                      4180
                      Budget authority, net (total)

                      500

                      4190
                      Outlays, net (total)

                      25

             Spectrum License User Fee

             To promote efficient use of the electromagnetic spectrum, the Administration proposes to provide the FCC with new authority
                to use other economic mechanisms, such as fees, as a spectrum management tool. The FCC would be authorized to set user fees
                on unauctioned spectrum licenses based on spectrum-management principles. Fees would be phased in over time as part of an
                ongoing rulemaking process to determine the appropriate application and level for fees.  Fee collections are estimated to
                begin in 2013 and total $4.8 billion through 2023.

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      27–089600
                      Spectrum License User Fees

                      50
                      200

                      27–242900
                      Fees for Services
                      25
                      23
                      23

                      27–247400
                      Auction Receipts

                      25

                      27–273630
                      Spectrum Auction Direct Loan, Downward Reestimates of Subsidies
                      1
                      1

                      27–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      1
                      3
                      3

                      General Fund Offsetting receipts from the public
                      27
                      77
                      251

          Federal Deposit Insurance Corporation

             The Federal Deposit Insurance Corporation (FDIC) was created by the Banking Act of 1933 to provide protection for bank depositors
                and to foster sound banking practices.

             The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101–73) established the Bank Insurance Fund
                (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) Resolution
                Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance Fund
                (DIF) in 2006. The Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203), enacted July 21, 2010, permanently
                increased the deposit insurance coverage level to $250,000 per account.

             The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires FDIC to use the least costly method to
                resolve failed banks, and mandates that the FDIC take prompt corrective action against under-capitalized financial institutions.
                In order to accomplish its varied functions to protect depositors, FDIC is authorized to promulgate and enforce rules and
                regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent
                with its responsibilities as an insurer.

             Deposit Insurance

             Federal Funds
             Deposit Insurance Fund

             Program and Financing (in millions of dollars)

                      Identification code 51–4596–0–4–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Insurance
                      224
                      191
                      198

                      0003
                      Supervision
                      885
                      683
                      706

                      0004
                      Receivership Management
                      248
                      758
                      783

                      0005
                      General and Administrative
                      221
                      160
                      165

                      0091
                      Total operating expenses
                      1,578
                      1,792
                      1,852

                      0101
                      Working Capital Outlays
                      8,676
                      10,863
                      16,754

                      0102
                      Net Case Resolution - Losses

                      12,826
                      10,094

                      0103
                      Receivership Funding

                      1,150
                      1,198

                      0191
                      Total Capital Investment
                      8,676
                      24,839
                      28,046

                      0900
                      Total new obligations
                      10,254
                      26,631
                      29,898

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35,272
                      37,455
                      24,469

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1710
                      Spending authority from offsetting collections transferred to other accounts [51–4595]

                      –45
                      –35

                      1750
                      Spending auth from offsetting collections, disc (total)

                      –45
                      –35

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      11,851
                      13,690
                      36,570

                      1801
                      Change in uncollected payments, Federal sources
                      615

                      1810
                      Spending authority from offsetting collections transferred to other accounts [51–4595]
                      –29

                      1850
                      Spending auth from offsetting collections, mand (total)
                      12,437
                      13,690
                      36,570

                      1900
                      Budget authority (total)
                      12,437
                      13,645
                      36,535

                      1930
                      Total budgetary resources available
                      47,709
                      51,100
                      61,004

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      37,455
                      24,469
                      31,106

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      147
                      151
                      53

                      3010
                      Obligations incurred, unexpired accounts
                      10,254
                      26,631
                      29,898

                      3020
                      Outlays (gross)
                      –10,250
                      –26,729
                      –29,862

                      3050
                      Unpaid obligations, end of year
                      151
                      53
                      89

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –498
                      –1,113
                      –1,113

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –615

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,113
                      –1,113
                      –1,113

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –351
                      –962
                      –1,060

                      3200
                      Obligated balance, end of year
                      –962
                      –1,060
                      –1,024

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –45
                      –35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –45
                      –35

                      Mandatory:

                      4090
                      Budget authority, gross
                      12,437
                      13,690
                      36,570

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      10,250
                      26,774
                      29,897

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –6,616
                      –1,113

                      4121
                      Interest on Federal securities
                      252
                      –693
                      –576

                      4123
                      Non-Federal sources
                      –5,487
                      –11,884
                      –35,994

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –11,851
                      –13,690
                      –36,570

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –615

                      4160
                      Budget authority, net (mandatory)
                      –29

                      4170
                      Outlays, net (mandatory)
                      –1,601
                      13,084
                      –6,673

                      4180
                      Budget authority, net (total)
                      –29
                      –45
                      –35

                      4190
                      Outlays, net (total)
                      –1,601
                      13,039
                      –6,708

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      34,926
                      36,498
                      23,522

                      5001
                      Total investments, EOY: Federal securities: Par value
                      36,498
                      23,522
                      30,160

              The primary purpose of the Deposit Insurance Fund (DIF) is to insure deposits and protect the depositors of failed banking
                institutions. Under the Deposit Insurance Reform Act of 2005, the FDIC's Bank Insurance Fund (BIF) and its Savings Association
                Insurance Fund (SAIF) were merged into the new Deposit Insurance Fund on March 31, 2006. Through the DIF, the FDIC will resolve
                and recover funds disbursed from the assets of failed institutions.  The FDIC is authorized to charge risk-based premiums
                on member institutions to restore and maintain adequate fund reserves, which must be a designated percentage of estimated
                insured deposits as set by the FDIC before the beginning of each year. The Dodd-Frank Wall Street Reform and Consumer Protection
                Act (the Act) (P.L. 111–203), enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF to total insured
                deposits) to 1.35 percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also: 1) eliminated
                the FDIC's requirement to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the FDIC discretion
                to suspend or limit rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5 percent cap on
                the DIF; 3) required the FDIC to offset the effect of small insured depository institutions (defined as banks with assets
                less than $10 billion) when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent, and 4) permanently increased
                the insured deposit level to $250,000 per account at banks insured by the FDIC. The FDIC Board has issued a final rule setting
                a long-term (greater than 10 years) DIF reserve ratio target of 2 percent, with the goal of maintaining a positive fund balance
                during any future economic crises and maintaining a moderate, steady, long-term assessment rate that provides transparency
                and predictability to the banking sector.

             The number of insured institutions on the FDIC's "problem list" (institutions with the highest risk ratings) is on the decline.
                As of September 30, 2012, there were 694 institutions on the "problem list," which is approximately an 18 percent decrease
                from the number of problem institutions listed on September 30, 2011.  In addition, the number of assets held by problem institutions
                decreased by 23 percent year-over-year.  As of September 30, 2012, the DIF fund balance stood at $25.2 billion, on an accrual
                basis measuring expected losses to current balances. This level is equivalent to a reserve ratio of 0.35 percent, or $72.6
                billion below the level that would meet the target reserve ratio. The growth in the DIF fund balance is a result of fewer
                bank failures and higher assessment revenue.

             Pursuant to the Act, the restoration period for the DIF reserve ratio to reach 1.35 percent was extended to 2020. (Prior to
                the Act, the DIF reserve ratio was required to reach the minimum target of 1.15 percent by 2017.) The Budget projects that
                net outflows in 2013 will reduce the DIF reserve ratio to 0.22 at the year end. From 2014, however, the DIF reserve ratio
                is expected to continue to increase, reaching the statutorily required 1.35 percent level by 2020.

             For more information, please see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget.

          Object Classification (in millions of dollars)

                      Identification code 51–4596–0–4–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      762
                      865
                      894

                      12.1
                      Civilian personnel benefits
                      268
                      305
                      315

                      21.0
                      Travel and transportation of persons
                      72
                      82
                      84

                      23.2
                      Rental payments to others
                      38
                      44
                      45

                      23.3
                      Communications, utilities, and miscellaneous charges
                      47
                      53
                      55

                      24.0
                      Printing and reproduction
                      3
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      298
                      337
                      350

                      26.0
                      Supplies and materials
                      7
                      8
                      8

                      31.0
                      Equipment
                      78
                      89
                      92

                      32.0
                      Land and structures
                      5
                      5
                      5

                      42.0
                      Resolution Outlays
                      8,676
                      24,839
                      28,046

                      99.9
                      Total new obligations
                      10,254
                      26,631
                      29,898

          Employment Summary

                      Identification code 51–4596–0–4–373
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8,000
                      7,850
                      7,454

             Non-Interest Bearing Transaction Account Guarantee

             On October 14, 2008, using its existing authority, the FDIC created the Temporary Liquidity Guarantee Program (TLGP), aimed
                at freeing up funding for banks. Under the Non-Interest Bearing Transaction Account Guarantee (TAG), a component of the TLGP,
                the FDIC extended an unlimited guarantee to participating insured depository intuitions for non-interest bearing transaction
                account deposits, which included low-interest negotiable order of withdrawal (NOW) accounts and Interest on Lawyers Trust
                Accounts (IOLTA). The FDIC Board adopted a final rule in October 2010, stating that the TAG will not be extended beyond its
                December 31, 2010 expiration date.

             The Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203) authorized the FDIC to provide two
                years of unlimited insurance coverage, through the Deposit Insurance Fund, for non-interest bearing transaction account deposits
                starting on December 31, 2010, (excluding NOW accounts and IOLTAs). However, the Permanent Federal Deposit Insurance Coverage
                for Interest on Lawyers Trust Accounts Act (P.L. 111–343) passed on December 29, 2010, extended the two years of unlimited
                coverage to IOTLAs. The NOW accounts are still excluded. This temporary unlimited coverage is in addition to, and separate
                from, the coverage of at least $250,000 available to depositors under FDIC general deposit insurance.  The coverage extended
                through the Act is provided to all insured institutions and there are no separate fees associated with this coverage.

             The Budget reflects TAG account transactions for the first quarter of 2011, after which losses on non-interest bearing transaction
                accounts are reflected in the FDIC's Deposit Insurance Fund.

             Senior Unsecured Debt Guarantee

             Program and Financing (in millions of dollars)

                      Identification code 51–4457–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      TLGP Payments (TAG)
                      6,724
                      1,113

                      0900
                      Total new obligations (object class 42.0)
                      6,724
                      1,113

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7,301
                      1,103

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      526
                      10

                      1850
                      Spending auth from offsetting collections, mand (total)
                      526
                      10

                      1930
                      Total budgetary resources available
                      7,827
                      1,113

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,103

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      6,724
                      1,113

                      3020
                      Outlays (gross)
                      –6,724
                      –1,113

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      526
                      10

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      6,724
                      1,113

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –84
                      –10

                      4123
                      Non-Federal sources
                      –442

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –526
                      –10

                      4170
                      Outlays, net (mandatory)
                      6,198
                      1,103

                      4190
                      Outlays, net (total)
                      6,198
                      1,103

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      7,301
                      1,104

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,104

             On October 14, 2008, using its existing authority, the FDIC created the Temporary Liquidity Guarantee Program (TLGP), aimed
                at freeing up funding for banks. Under the Debt Guarantee Program, a component of the TLGP, the FDIC guaranteed qualifying
                bank and bank holding company debt. If a bank defaulted on its debt, the FDIC made required principal and interest payments
                to unsecured senior debt holders. The FDIC charged additional premiums for any banks that voluntarily opted into this program.
                The program was designed to promote liquidity by allowing banks to roll over existing debt. Originally, the guarantee was
                limited to unsecured debt issued between October 14, 2008 and June 30, 2009, and the FDIC guarantee extended through June
                30, 2012. On March 17, 2009, the FDIC extended coverage to debt issued through October 31, 2009, and extended the guarantee
                through December 31, 2012. The FDIC also levied a surcharge on debt issued between April 1, 2009 and October 31, 2009, which
                was transferred to the Deposit Insurance Fund. To reduce market disruption and ensure orderly phase-out at the conclusion
                of the Debt Guarantee Program, on June 3, 2009 the FDIC issued a final rule that extended the period during which participating
                entities could issue FDIC-guaranteed debt through October 31, 2009.  The rule also established a limited, six-month emergency
                guarantee facility upon expiration of the program; however, this facility was never utilized. As of September 30, 2012, there
                was $39.4 billion of debt outstanding in the senior unsecured debt guarantee program. By December 31, 2012, all the remaining
                senior unsecured debt matured.

          Object Classification (in millions of dollars)

                      Identification code 51–4457–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      42.0
                      Debt Guarantee Payments
                      6,724
                      1,113

                      99.0
                      Reimbursable obligations
                      6,724
                      1,113

             FSLIC Resolution

             Federal Funds
             FSLIC Resolution Fund

             Program and Financing (in millions of dollars)

                      Identification code 51–4065–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Goodwill settlements
                      50
                      537

                      0803
                      Receivership management
                      3
                      3
                      3

                      0804
                      General administrative
                      2
                      3
                      2

                      0809
                      Reimbursable program activities, subtotal
                      55
                      543
                      5

                      0900
                      Total new obligations
                      55
                      543
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,519
                      3,588
                      3,625

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      50
                      537

                      1260
                      Appropriations, mandatory (total)
                      50
                      537

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections
                      76
                      43
                      4

                      1801
                      Change in uncollected payments, Federal sources
                      –2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      74
                      43
                      4

                      1900
                      Budget authority (total)
                      124
                      580
                      4

                      1930
                      Total budgetary resources available
                      3,643
                      4,168
                      3,629

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,588
                      3,625
                      3,624

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      55
                      543
                      5

                      3020
                      Outlays (gross)
                      –56
                      –544
                      –5

                      3050
                      Unpaid obligations, end of year
                      2
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      124
                      580
                      4

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      56
                      544
                      5

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –2
                      –2
                      –2

                      4123
                      Non-Federal sources
                      –74
                      –41
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –76
                      –43
                      –4

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4160
                      Budget authority, net (mandatory)
                      50
                      537

                      4170
                      Outlays, net (mandatory)
                      –20
                      501
                      1

                      4180
                      Budget authority, net (total)
                      50
                      537

                      4190
                      Outlays, net (total)
                      –20
                      501
                      1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,374
                      3,424
                      3,467

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,424
                      3,467
                      3,471

             The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and liabilities from thrift resolutions prior to August 1989.
                Beginning in August 1989, the Resolution Trust Corporation (RTC) assumed responsibility for the FSLIC's unresolved cases.
                On December 31, 1995, the RTC was terminated and its assets and liabilities were transferred to FRF.

             Funds for FRF operations have come from: income earned on its assets; liquidation proceeds from receiverships; the proceeds
                of the sale of bonds by the Financing Corporation; and, a portion of insurance premiums paid by Savings Association Insurance
                Fund (SAIF) members prior to 1993. The Financial Institutions Reform, Recovery, and Enforcement Act (P.L. 101–73) authorizes
                appropriations to make up for any shortfall. The FRF will terminate upon the disposition of all of its assets, and any net
                proceeds will be deposited into the General Fund of the Treasury. Net proceeds from the former RTC will be paid to the Resolution
                Funding Corporation.  Based on information provided by the FDIC, the Budget projects this dissolution to occur in 2016.

          Object Classification (in millions of dollars)

                      Identification code 51–4065–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      42.0
                      Insurance claims and indemnities
                      50
                      537

                      99.9
                      Total new obligations
                      55
                      543
                      5

          Employment Summary

                      Identification code 51–4065–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             Orderly Liquidation

             Federal Funds
             Orderly Liquidation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 51–5586–0–2–373
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Risk-Based Assessments, Orderly Liquidation Fund

                      6
                      158

                      0400
                      Total: Balances and collections

                      6
                      158

                      Appropriations:

                      0500
                      Orderly Liquidation Fund

                      –6
                      –158

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 51–5586–0–2–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Orderly Liquidation

                      645
                      1,549

                      0002
                      Administrative Expenses

                      1
                      2

                      0003
                      Interest to Treasury

                      3
                      17

                      0900
                      Total new obligations

                      649
                      1,568

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      6
                      158

                      1260
                      Appropriations, mandatory (total)

                      6
                      158

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      643
                      1,410

                      1440
                      Borrowing authority, mandatory (total)

                      643
                      1,410

                      1900
                      Budget authority (total)

                      649
                      1,568

                      1930
                      Total budgetary resources available

                      649
                      1,568

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      649
                      1,568

                      3020
                      Outlays (gross)

                      –649
                      –1,568

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      649
                      1,568

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      649
                      1,568

                      4180
                      Budget authority, net (total)

                      649
                      1,568

                      4190
                      Outlays, net (total)

                      649
                      1,568

             Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203) established a new Orderly
                Liquidation Authority and appointed the FDIC as receiver of financial institutions whose failure is determined to pose a systemic
                risk to the financial stability of the United States. The aim of the Orderly Liquidation Authority is to efficiently and effectively
                resolve the failure of a large, interconnected financial institution, while limiting the disruptions to the financial markets
                and the economy.

             The Orderly Liquidation receivership mechanism applies to financial institutions that are "systemically significant." Bank
                holding companies with more than $50 billion in assets are automatically deemed to be systemically significant, and nonbank
                institutions that meet certain criteria can be determined to be systemically significant by the Financial Stability Oversight
                Council (FSOC). The Federal Reserve and the prudential regulator (FDIC or the Securities Exchange Commission) or the Federal
                Insurance Office recommend in writing, upon a 2/3 vote of each party, that the Treasury Secretary appoint FDIC as receiver
                for a failing, systemically significant financial company. The Treasury Secretary must then, in consultation with the President,
                determine whether circumstances warrant liquidating the failing institution. If the Secretary of the Treasury determines that
                unwinding the firm under the Orderly Liquidation Authority is necessary and appropriate, he/she may appoint the FDIC as receiver.
                The FDIC's authorities as receiver under an Orderly Liquidation receivership are largely comparable to its current receivership
                authority over failed depository institutions.

             The Act states that "no taxpayer funds shall be used to prevent the liquidation of any financial company" and, therefore,
                establishes an ex-post Orderly Liquidation Fund to recoup all expenses associated with the exercise of the Orderly Liquidation
                Authority. This procedure ensures that there is no net expenditure of taxpayer funds resulting from the use of the fund in
                liquidation of a covered institution. The FDIC is authorized to charge "eligible financial institutions" (bank and non-bank
                financial institutions with consolidated assets greater than $50 billion) risk-based assessments over a 5-year period to recoup
                all Orderly Liquidation related expenses. While the Budget does not forecast any specific systemic failure, estimates are
                derived from a probabilistic model that incorporates historic systemic failure information in OECD countries. For more details,
                please see the Financial Stabilization and Their Budgetary Effects chapter in the Analytical Perspectives volume.

          Object Classification (in millions of dollars)

                      Identification code 51–5586–0–2–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      43.0
                      Admin

                      1
                      2

                      43.0
                      Orderly Liquidation

                      3
                      17

                      43.0
                      Orderly Liquidation

                      645
                      1,549

                      99.9
                      Total new obligations

                      649
                      1,568

             FDIC—Office of Inspector General

             Federal Funds
             Office of the Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
             $34,568,000, to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 51–4595–0–4–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      29
                      45
                      35

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [51–4596]
                      29
                      45
                      35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      29
                      45
                      35

                      1930
                      Total budgetary resources available
                      29
                      45
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      45
                      35

                      3020
                      Outlays (gross)
                      –29
                      –45
                      –35

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29
                      45
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      45
                      35

                      4180
                      Budget authority, net (total)
                      29
                      45
                      35

                      4190
                      Outlays, net (total)
                      29
                      45
                      35

             FDIC's Office of Inspector General (OIG) is an independent unit within FDIC that conducts audits, evaluations, and investigations
                of corporate activities. In addition, the OIG assists the FDIC in preventing and detecting fraud, waste, abuse, and mismanagement.
                The OIG was established by the FDIC Board of Directors pursuant to the Inspector General Act amendments of 1988 (P.L. 100–504).
                The Resolution Trust Corporation Completion Act (P.L. 103–204), enacted December 17, 1993, provided that the FDIC Inspector
                General be appointed by the President and confirmed by the Senate. The Completion Act thus added FDIC to the list of establishments
                whose OIGs have separate appropriation accounts under Section 1105(a) of Title 31, United States Code. The OIG's appropriations
                are derived from the Deposit Insurance Fund; however, to the extent that the OIG performs work in connection with the FSLIC
                Resolution Fund (FRF), the cost of such work shall be derived from the FRF.

          Object Classification (in millions of dollars)

                      Identification code 51–4595–0–4–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      18
                      27
                      21

                      11.3
                      Other than full-time permanent
                      1

                      11.9
                      Total personnel compensation
                      19
                      27
                      21

                      12.1
                      Civilian personnel benefits
                      7
                      10
                      8

                      21.0
                      Travel and transportation of persons
                      1
                      4
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      2

                      31.0
                      Equipment

                      1
                      1

                      99.9
                      Total new obligations
                      29
                      45
                      35

          Employment Summary

                      Identification code 51–4595–0–4–373
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      128
                      130
                      130

          Federal Drug Control Programs

          Federal Funds
             High Intensity Drug Trafficking Areas Program
             (including transfers of funds)For necessary expenses of the Office of National Drug Control Policy's High Intensity Drug Trafficking Areas Program, [$200,000,000]$193,400,000, to remain available until September 30, [2014]2015, for drug control activities consistent with the approved strategy for each of the designated High Intensity Drug Trafficking
             Areas ("HIDTAs''), of which not less than 51 percent shall be transferred to State and local entities for drug control activities
             and shall be obligated not later than 120 days after enactment of this Act: Provided, That up to 49 percent may be transferred to Federal agencies and departments in amounts determined by the Director of the
             Office of National Drug Control Policy, of which up to $2,700,000 may be used for auditing services and associated activities: Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not
                necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further,
                That, notwithstanding the requirements of Public Law 106–58, any unexpended funds obligated prior to fiscal year 2012 may
                be used for any other approved activities of that HIDTA, subject to reprogramming requirements.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 11–1070–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Grants and federal transfers
                      229
                      237
                      190

                      0003
                      Auditing services and activities
                      3
                      3
                      3

                      0900
                      Total new obligations
                      232
                      240
                      193

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      5
                      5

                      1010
                      Unobligated balance transfer to other accts [15–1100]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      18
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      239
                      240
                      193

                      1120
                      Appropriations transferred to other accts [70–0540]
                      –1

                      1120
                      Appropriations transferred to other accts [15–1100]
                      –15

                      1120
                      Appropriations transferred to other accts [15–0200]
                      –2

                      1120
                      Appropriations transferred to other accts [15–0322]
                      –1

                      1120
                      Appropriations transferred to other accts [15–0324]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      219
                      240
                      193

                      1930
                      Total budgetary resources available
                      237
                      245
                      198

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      236
                      244
                      180

                      3010
                      Obligations incurred, unexpired accounts
                      232
                      240
                      193

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –217
                      –304
                      –192

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      244
                      180
                      181

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      236
                      244
                      180

                      3200
                      Obligated balance, end of year
                      244
                      180
                      181

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      219
                      240
                      193

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      35
                      60
                      48

                      4011
                      Outlays from discretionary balances
                      182
                      244
                      144

                      4020
                      Outlays, gross (total)
                      217
                      304
                      192

                      4180
                      Budget authority, net (total)
                      219
                      240
                      193

                      4190
                      Outlays, net (total)
                      217
                      304
                      192

             The High Intensity Drug Trafficking Areas (HIDTA) program was established by the Anti-Drug Abuse Act of 1988, as amended,
                and the Office of National Drug Control Policy Reauthorization Act of 2006, to provide assistance to Federal, state, local,
                and tribal law enforcement entities operating in those areas most adversely affected by drug trafficking.

             The HIDTA program provides resources to Federal, state, local, and tribal agencies in each HIDTA region to carry out activities
                that address the specific drug threats of that region. A central feature of the HIDTA program is the discretion granted to
                HIDTA Executive Boards to design and carry out activities that reflect the specific drug trafficking threats found in each
                HIDTA region. This discretion ensures that each HIDTA Executive Board can tailor its strategy and initiatives closely to local
                conditions and can respond quickly to changes in those conditions. Among the types of activities funded by the HIDTA program
                are: drug enforcement task forces comprised of multiple Federal, state, local, and tribal agencies designed to dismantle and
                disrupt drug trafficking organizations (DTOs); multi-agency intelligence centers that provide drug intelligence to HIDTA initiatives
                and participating agencies; initiatives to establish or improve interoperability of communications and information systems
                between and among law enforcement agencies; and investments in technology infrastructure. Law enforcement agencies have substantial
                experience in implementing problem-oriented policing strategies and are well positioned to promote and participate in community-based
                drug prevention programs.  To that end, ONDCP has funded prevention initiatives to increase coordination between law enforcement
                and prevention communities.

          Object Classification (in millions of dollars)

                      Identification code 11–1070–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Auditing services and activities
                      3
                      3
                      3

                      41.0
                      Grants and federal transfers
                      229
                      237
                      190

                      99.9
                      Total new obligations
                      232
                      240
                      193

             Other Federal Drug Control Programs
             (including transfers of funds)For other drug control activities authorized by the Office of National Drug Control Policy Reauthorization Act of 2006 (Public
             Law 109–469), [$118,600,000] $95,376,000, to remain available until expended, which shall be available as follows: [$20,000,000 for a drug prevention media program; $88,600,000] $85,676,000 for the Drug-Free Communities Program, of which $2,000,000 shall be made available as directed by section 4 of Public Law
             107–82, as amended by Public Law 109–469 (21 U.S.C. 1521 note); [$8,100,000] $7,800,000 for anti-doping activities; and [$1,900,000] $1,900,000 for the United States membership dues to the World Anti-Doping Agency: Provided, That amounts made available under this heading may be transferred to other Federal departments and agencies to carry out
             such activities.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 11–1460–0–1–802
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      National Youth Anti-Drug Media Campaign
                      5

                      0002
                      Drug-Free Communities Program
                      93
                      93
                      86

                      0006
                      Anti-Doping Activities
                      9
                      9
                      8

                      0007
                      Drug Court Training and Technical Assistance

                      1

                      0008
                      Section 1105 of Public Law 109–469

                      1

                      0009
                      World Anti-Doping Agency Dues
                      2
                      2
                      2

                      0900
                      Total new obligations (object class 25.2)
                      109
                      106
                      96

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      12
                      6

                      1010
                      Unobligated balance transfer to other accts [15–0404]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      21
                      12
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      106
                      106
                      96

                      1130
                      Appropriations permanently reduced

                      –6

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –6

                      1160
                      Appropriation, discretionary (total)
                      100
                      100
                      96

                      1900
                      Budget authority (total)
                      100
                      100
                      96

                      1930
                      Total budgetary resources available
                      121
                      112
                      102

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      141
                      17
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      109
                      106
                      96

                      3020
                      Outlays (gross)
                      –232
                      –106
                      –96

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      17
                      17
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      141
                      17
                      17

                      3200
                      Obligated balance, end of year
                      17
                      17
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      100
                      100
                      96

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      94
                      90
                      86

                      4011
                      Outlays from discretionary balances
                      138
                      16
                      10

                      4020
                      Outlays, gross (total)
                      232
                      106
                      96

                      4180
                      Budget authority, net (total)
                      100
                      100
                      96

                      4190
                      Outlays, net (total)
                      232
                      106
                      96

             The Anti-Drug Abuse Act of 1988, as amended, and the Office of National Drug Control Policy Reauthorization Act of 2006, established
                this account to be administered by the Director of the Office of National Drug Control Policy (ONDCP). The funds appropriated
                to the program support high-priority drug control programs and may be transferred to drug control agencies.

             For 2014, funds appropriated to this account, will be used for the following activities:

             Drug Free Communities Support Program._The Drug Free Communities Support (DFC) Program provides small grants (no more than $125,000 per year for an initial 5-year
                period) to established local community drug free coalitions. The grants are awarded competitively to community coalitions
                that organize multiple sectors of a community to focus on local needs as a means for reducing and/or preventing youth substance
                use.

             Anti-Doping Efforts._This funding continues the effort to educate athletes on the dangers of drug use and to eliminate illegal drug use in Olympic
                and associated sports in the United States.

             World Anti-Doping Agency Dues._ONDCP represents the United States in the World Anti-Doping Agency which promotes and coordinates international activities
                against doping in sport, in all its forms, and is responsible for the payment of U.S. dues.

          Employment Summary

                      Identification code 11–1460–0–1–802
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             Counterdrug Technology Assessment Center

             Program and Financing (in millions of dollars)

                      Identification code 11–1461–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5

                      1160
                      Appropriation, discretionary (total)
                      –5

                      1900
                      Budget authority (total)
                      –5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      7
                      4

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –2

                      3050
                      Unpaid obligations, end of year
                      7
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      7
                      4

                      3200
                      Obligated balance, end of year
                      7
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –5

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      3
                      2

                      4180
                      Budget authority, net (total)
                      –5

                      4190
                      Outlays, net (total)
                      2
                      3
                      2

          Federal Election Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses to carry out the provisions of the Federal Election Campaign Act of 1971, [$66,367,000]$65,791,000, of which not to exceed $5,000 shall be available for reception and representation expenses.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1600–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Federal Election Commission
                      66
                      67
                      66

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      66
                      67
                      66

                      1160
                      Appropriation, discretionary (total)
                      66
                      67
                      66

                      1930
                      Total budgetary resources available
                      66
                      67
                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      10
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      66
                      67
                      66

                      3020
                      Outlays (gross)
                      –67
                      –72
                      –66

                      3050
                      Unpaid obligations, end of year
                      10
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      10
                      5

                      3200
                      Obligated balance, end of year
                      10
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      66
                      67
                      66

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      58
                      61
                      60

                      4011
                      Outlays from discretionary balances
                      9
                      11
                      6

                      4020
                      Outlays, gross (total)
                      67
                      72
                      66

                      4180
                      Budget authority, net (total)
                      66
                      67
                      66

                      4190
                      Outlays, net (total)
                      67
                      72
                      66

             The Federal Election Commission is responsible for facilitating transparency in the Federal election process through public
                disclosure of campaign finance activity, and for encouraging voluntary compliance with the Federal Election Campaign Act by
                providing information and policy guidance to the public, media, political committees and election officials on the Act and
                on Commission regulations. The Commission is also responsible for enforcing the Act through audits, investigations and civil
                litigation, and for developing the law by administering and interpreting the Act, as well as the Presidential Election Campaign
                Fund Act and the Presidential Primary Matching Payment Account Act.

             The Budget proposes that Senate Campaign Committees be required to file campaign finance reports electronically with the Federal
                Election Commission, which is consistent with the reporting requirements for all other Federal political committees. This
                measure will save at least $430,000 annually by reducing costs for manual data entry and will also promote transparency by
                expediting the process by which the reports are made available to the public.

             The Commission is authorized to submit, concurrently, budget estimates to the President and the Congress. The Commission endorses
                the President's 2014 request.

          Object Classification (in millions of dollars)

                      Identification code 95–1600–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      35
                      35
                      35

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      36
                      36
                      36

                      12.1
                      Civilian personnel benefits
                      10
                      11
                      11

                      23.1
                      Rental payments to GSA
                      6
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      11
                      11
                      10

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      66
                      67
                      66

          Employment Summary

                      Identification code 95–1600–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      347
                      375
                      375

          Federal Financial Institutions Examination Council

          Federal Funds
             Federal Financial Institutions Examination Council Activities

             Program and Financing (in millions of dollars)

                      Identification code 95–5547–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      FFIEC activities
                      14
                      15
                      19

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      14
                      15
                      19

                      1850
                      Spending auth from offsetting collections, mand (total)
                      14
                      15
                      19

                      1930
                      Total budgetary resources available
                      14
                      15
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      14
                      15
                      19

                      3020
                      Outlays (gross)
                      –14
                      –15
                      –19

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      15
                      19

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      14
                      15
                      19

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –14
                      –15
                      –19

             The Federal Financial Institutions Examination Council (FFIEC) was established on March 10, 1979, pursuant to Title X of the
                Financial Institutions Regulatory and Interest Rate Control Act of 1978 (FIRA) (P.L. 95–630). In 1989, Title XI of the Financial
                Institutions Reform, Recovery and Enforcement Act of 1989 (FIRREA) established the Appraisal Subcommittee (ASC) within the
                Examination Council.

             The Council is a formal interagency body empowered to prescribe uniform principles, standards, and report forms for the Federal
                examination of financial institutions by its members: the Board of Governors of the Federal Reserve System (FRB), the Federal
                Deposit Insurance Corporation (FDIC), the National Credit Union Administration (NCUA), and the Office of the Comptroller of
                the Currency (OCC), and to make recommendations to promote uniformity in the supervision of financial institutions.

             The Council was given additional statutory responsibilities by section 340 of the Housing and Community Development Act of
                1980 to facilitate public access to data that depository institutions must disclose under the Home Mortgage Disclosure Act
                of 1975 (HMDA) and the aggregation of annual HMDA data, by census tract, for each metropolitan statistical area (MSA). The
                Council has established, in accordance with the requirement of the statute, an advisory State Liaison Committee (SLC) composed
                of five representatives of State supervisory agencies. In 2006, the State Liaison Committee was added to the Council as a
                voting member. The SLC includes representatives from the Conference of State Bank Supervisors (CSBS), the American Council
                of State Savings Supervisors (ACSSS), and the National Association of State Credit Union Supervisors (NASCUS).

             The Budget estimates the Council will spend approximately $15 million during 2014 from resources provided by its members and
                other fees and reimbursements.

          Object Classification (in millions of dollars)

                      Identification code 95–5547–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      99.9
                      Total new obligations
                      14
                      15
                      19

             Federal Financial Institutions Examination Council Appraisal Subcommittee

             Federal Funds
             Registry Fees

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5026–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Registry Fees, Appraisal Subcommittee, Federal Institution Examination Council
                      3
                      3
                      3

                      0400
                      Total: Balances and collections
                      3
                      3
                      3

                      Appropriations:

                      0500
                      Registry Fees
                      –3
                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–5026–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      3
                      2
                      2

                      0002
                      Grants, subsidies and contributions

                      1
                      1

                      0900
                      Total new obligations
                      3
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101–73) established the Appraisal Subcommittee
                of the Federal Financial Institutions Examination Council (ASC). Subsequent legislation (P.L. 101–235) authorized the Secretary
                of the Department of Housing and Urban Development to designate a member of the ASC. On July 21, 2010, the President signed
                into law the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 which authorized the heads of Bureau of Consumer
                Financial Protection and the Federal Housing Finance Agency to designate a member of the ASC.

             The ASC is charged with ensuring that real estate appraisals used in Federally-related transactions are performed in accordance
                with uniform standards by appraisers certified and licensed by the States. Its responsibilities include: (1) monitoring the
                requirements established by the States for the certification and licensing of appraisers, and for registration and supervision
                of the operations and activities of an appraisal management company; (2) monitoring the requirements established by the Federal
                financial institutions' regulatory agencies regarding appraisal standards for federally related transactions under their jurisdiction;
                (3) monitoring and reviewing the practices, procedures, activities, and organization of the Appraisal Foundation; (4) maintaining
                a national registry of licensed and certified appraisers, and of appraisal management companies; (5) transmit an annual report
                to Congress not later than June 15th; and (6) make grants to State Appraiser certifying and licensing agencies.

             Subcommittee activities, including grants awarded to the Appraisal Foundation, were initially funded from a one-time appropriation
                of $5 million. These funds were repaid to Treasury at the end of 1998 in accordance with the Economic Growth and Regulatory
                Paperwork Reduction Act of 1996. The Subcommittee is now operating on fee income from State-licensed and -certified real estate
                appraisers in the national registry.

             The Budget projects that the Subcommittee will spend approximately $3 million in 2014.

          Object Classification (in millions of dollars)

                      Identification code 95–5026–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      3
                      3
                      3

          Employment Summary

                      Identification code 95–5026–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      13
                      13

          Federal Housing Enterprise Regulator

          Federal Housing Finance Agency

          Federal Funds
             Federal Housing Finance Agency, Administrative Expenses

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5532–0–2–371
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      FHFA, Fees on GSEs for Administrative Expenses
                      224
                      225
                      237

                      0400
                      Total: Balances and collections
                      224
                      225
                      237

                      Appropriations:

                      0500
                      Federal Housing Finance Agency, Administrative Expenses
                      –224
                      –225
                      –237

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–5532–0–2–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      218
                      235
                      199

                      0801
                      Reimbursable program activity
                      3
                      3
                      3

                      0900
                      Total new obligations
                      221
                      238
                      202

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      36
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      30
                      36
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other accts [95–5564]

                      –48

                      1160
                      Appropriation, discretionary (total)

                      –48

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      224
                      225
                      237

                      1260
                      Appropriations, mandatory (total)
                      224
                      225
                      237

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      3
                      3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3
                      3
                      3

                      1900
                      Budget authority (total)
                      227
                      228
                      192

                      1930
                      Total budgetary resources available
                      257
                      264
                      218

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      26
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      61
                      43
                      53

                      3010
                      Obligations incurred, unexpired accounts
                      221
                      238
                      202

                      3020
                      Outlays (gross)
                      –228
                      –228
                      –199

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      43
                      53
                      56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      61
                      43
                      53

                      3200
                      Obligated balance, end of year
                      43
                      53
                      56

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –48

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –41

                      Mandatory:

                      4090
                      Budget authority, gross
                      227
                      228
                      240

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      177
                      181
                      190

                      4101
                      Outlays from mandatory balances
                      51
                      47
                      50

                      4110
                      Outlays, gross (total)
                      228
                      228
                      240

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –3
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      224
                      225
                      189

                      4190
                      Outlays, net (total)
                      225
                      225
                      196

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      78
                      77
                      78

                      5001
                      Total investments, EOY: Federal securities: Par value
                      77
                      78
                      78

             The Federal Housing Finance Agency (FHFA) is the regulator of the housing Government-Sponsored Enterprises (GSEs) which include
                Fannie Mae, Freddie Mac, and the twelve Federal Home Loan Banks.  FHFA was established by the Housing and Economic Recovery
                Act of 2008 (P.L. 110–289) which amended the Federal Housing Enterprise Safety and Soundness Act of 1992.  FHFA's strategic
                goals are: 1) Safe and Sound Housing GSEs, 2) Stability, Liquidity and Access in Housing Finance, 3) Preserve and Conserve
                Enterprise Assets, and 4) Prepare for the Future of Housing Finance in the U.S.  FHFA receives direct funding for its activities
                from mandatory assessments on the GSEs.

          Object Classification (in millions of dollars)

                      Identification code 95–5532–0–2–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      81
                      91
                      92

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      4

                      11.9
                      Total personnel compensation
                      86
                      91
                      92

                      12.1
                      Civilian personnel benefits
                      28
                      32
                      33

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.2
                      Rental payments to others
                      9
                      21
                      21

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      32
                      37
                      37

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      3
                      1
                      1

                      31.0
                      Equipment
                      9
                      8
                      8

                      32.0
                      Land and structures
                      1

                      94.0
                      Financial transfers
                      39
                      38

                      99.0
                      Direct obligations
                      218
                      235
                      199

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      221
                      238
                      202

          Employment Summary

                      Identification code 95–5532–0–2–371
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      551
                      598
                      610

             Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
             $48,000,000, to remain available until September 30, [2014]2015, to be derived from assessments collected from the Federal National Mortgage Association, Federal Home Loan Mortgage Corporation,
             and the Federal Home Loan Banks under section 1106 of the Housing and Economic Recovery Act of 2008.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–5564–0–2–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General
                      38
                      48
                      48

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other accts [95–5532]

                      48

                      1160
                      Appropriation, discretionary (total)

                      48

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      39
                      38

                      1850
                      Spending auth from offsetting collections, mand (total)
                      39
                      38

                      1900
                      Budget authority (total)
                      39
                      38
                      48

                      1930
                      Total budgetary resources available
                      48
                      48
                      48

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      10
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      38
                      48
                      48

                      3020
                      Outlays (gross)
                      –34
                      –48
                      –49

                      3050
                      Unpaid obligations, end of year
                      10
                      10
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      10
                      10

                      3200
                      Obligated balance, end of year
                      10
                      10
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      48

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      41

                      Mandatory:

                      4090
                      Budget authority, gross
                      39
                      38

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      29
                      38

                      4101
                      Outlays from mandatory balances
                      5
                      10
                      8

                      4110
                      Outlays, gross (total)
                      34
                      48
                      8

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –39
                      –38

                      4180
                      Budget authority, net (total)

                      48

                      4190
                      Outlays, net (total)
                      –5
                      10
                      49

             The Federal Housing Finance Agency Office of Inspector General (FHFA-OIG), established in the Housing and Economic Recovery
                Act of 2008, has duties and responsibilities that are intended to facilitate the efficient and effective conduct of FHFA in
                its capacity as the primary regulator of the housing Government-Sponsored Enterprises (GSEs) and conservator of Fannie Mae
                and Freddie Mac.  The IG is currently funded through FHFA's direct assessments on the housing GSEs.  In order to preserve
                the independence of the IG and provide congressional review of funding levels, the Budget requests an appropriation of $48
                million for the FHFA-OIG derived from FHFA's assessments.

          Object Classification (in millions of dollars)

                      Identification code 95–5564–0–2–371
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      21
                      21

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      16
                      23
                      23

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      5
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      5
                      4

                      25.2
                      Other services from non-Federal sources

                      1
                      2

                      25.3
                      Other goods and services from Federal sources
                      6
                      8
                      8

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      38
                      48
                      48

          Employment Summary

                      Identification code 95–5564–0–2–371
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      115
                      150
                      150

          Federal Housing Finance Board

          Federal Labor Relations Authority

          Federal Funds
             Salaries and ExpensesFor necessary expenses to carry out functions of the Federal Labor Relations Authority, pursuant to Reorganization Plan Numbered
             2 of 1978, and the Civil Service Reform Act of 1978, including services authorized by 5 U.S.C. 3109, and including hire of
             experts and consultants, hire of passenger motor vehicles, and including official reception and representation expenses (not
             to exceed $1,500) and rental of conference rooms in the District of Columbia and elsewhere, [$24,792,000]$25,490,000: Provided, That public members of the Federal Service Impasses Panel may be paid travel expenses and per diem in lieu of subsistence
             as authorized by law (5 U.S.C. 5703) for persons employed intermittently in the Government service, and compensation as authorized
             by 5 U.S.C. 3109: Provided further, That, notwithstanding 31 U.S.C. 3302, funds received from fees charged to non-Federal participants at labor-management relations
             conferences shall be credited to and merged with this account, to be available without further appropriation for the costs
             of carrying out these conferences.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 54–0100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Authority
                      14
                      14
                      14

                      0002
                      Office of the General Counsel
                      10
                      10
                      10

                      0003
                      Federal Service Impasses Panel
                      1
                      1
                      1

                      0900
                      Total new obligations
                      25
                      25
                      25

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25
                      25
                      25

                      1160
                      Appropriation, discretionary (total)
                      25
                      25
                      25

                      1930
                      Total budgetary resources available
                      25
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      25
                      25
                      25

                      3020
                      Outlays (gross)
                      –25
                      –25
                      –25

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25
                      25
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      23
                      23

                      4011
                      Outlays from discretionary balances
                      3
                      2
                      2

                      4020
                      Outlays, gross (total)
                      25
                      25
                      25

                      4180
                      Budget authority, net (total)
                      25
                      25
                      25

                      4190
                      Outlays, net (total)
                      25
                      25
                      25

             The Federal Labor Relations Authority (FLRA) is an independent administrative Federal agency created by Title VII of the Civil
                Service Reform Act of 1978 (the Statute) with a mission to carry out five statutory responsibilities: (1) determining the
                appropriateness of units for Labor organization representation; (2) resolving complaints of unfair labor practices; (3) adjudicating
                exceptions to arbitrators' awards; (4) adjudicating legal issues relating to duty to bargain; and (5) resolving impasses during
                negotiations. All work throughout the agency is undertaken to support a single program—to administer and enforce the Statute
                by determining the respective rights of employees, agencies, and labor organizations in their relations with one another.

             FLRA's authority is divided by law and by delegation among a three-member Authority and an Office of General Counsel, appointed
                by the President and subject to Senate confirmation; and the Federal Service Impasses Panel, which consists of seven part-time
                members appointed by the President.

             FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
                Federal agencies, or Federal labor organizations. Nationwide, FLRA includes seven Regional Offices, one satellite office,
                and a Headquarters site in Washington, D.C.

             Authority._The Authority adjudicates appeals filed by either Federal agencies or Federal labor organizations on negotiability issues,
                exceptions to arbitration awards, appeals of representation decisions, eligibility of labor organizations for national consultation
                rights, and unfair labor practice complaints.

             Office of the General Counsel._The General Counsel investigates allegations of unfair labor practices and processes representation petitions. In addition,
                the General Counsel conducts elections concerning the exclusive recognition of labor organizations and certifies the results
                of elections.

             Federal Service Impasses Panel._The Panel resolves labor negotiation impasses between Federal agencies and labor organizations.

          Object Classification (in millions of dollars)

                      Identification code 54–0100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      14
                      15
                      15

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      15
                      16
                      16

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      24
                      25
                      25

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      25
                      25
                      25

          Employment Summary

                      Identification code 54–0100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      130
                      129
                      134

          Federal Maritime Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Federal Maritime Commission as authorized by section 201(d) of the Merchant Marine Act, 1936,
             as amended (46 U.S.C. 307), including services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized
             by 31 U.S.C. 1343(b); and uniforms or allowances therefore, as authorized by 5 U.S.C. 5901–5902, [$26,000,000] $25,000,000: Provided, That not to exceed $2,000 shall be available for official reception and representation expenses. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 65–0100–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Formal proceedings
                      8
                      8
                      8

                      0002
                      Inspector General
                      1
                      1
                      1

                      0003
                      Operational and Administrative
                      15
                      16
                      16

                      0900
                      Total new obligations
                      24
                      25
                      25

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24
                      25
                      25

                      1160
                      Appropriation, discretionary (total)
                      24
                      25
                      25

                      1930
                      Total budgetary resources available
                      24
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      4
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      25
                      25

                      3020
                      Outlays (gross)
                      –23
                      –25
                      –26

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24
                      25
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      24
                      24

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      2

                      4020
                      Outlays, gross (total)
                      23
                      25
                      26

                      4180
                      Budget authority, net (total)
                      24
                      25
                      25

                      4190
                      Outlays, net (total)
                      23
                      25
                      26

             The Federal Maritime Commission (Commission) regulates oceanborne transportation in the foreign commerce of the United States.
                The Commission administers the Shipping Act of 1984 as amended by the Ocean Shipping Reform Act of 1998 (OSRA); section 19
                of the Merchant Marine Act, 1920 (1920 Act); the Foreign Shipping Practices Act of 1988 (FSPA); and Sections 2 and 3 of Public
                Law 89–777.

              The Commission monitors the activities of ocean common carriers, marine terminal operators (MTOs), ports and ocean transportation
                intermediaries (OTIs) who operate in the U.S. foreign commerce to ensure that they maintain just and reasonable practices,
                issues licenses to qualified OTIs operating in the U.S. and ensures that U.S. OTIs are bonded or maintain other evidence of
                financial responsibility; and ensures that passenger vessel operators demonstrate adequate financial responsibility to indemnify
                passengers in the event of nonperformance of voyages or passenger injury or death.  The Commission also maintains trade monitoring
                and enforcement programs designed to assist regulated entities in achieving compliance and to detect and appropriately remedy
                malpractices and violations of the prohibited acts set forth in section 10 of the 1984 Act; offers a dispute resolution program
                to resolve disputes impeding the transportation of cargo; reviews competitive activities of common carrier alliances and other
                agreements among common carriers and/or terminal operators; monitors the laws and practices of foreign governments which could
                have a discriminatory or otherwise adverse impact on shipping conditions in U.S. trades, and imposes remedial action, as appropriate,
                pursuant to section 19 of the 1920 Act or FSPA; enforces special regulatory requirements applicable to carriers owned or controlled
                by foreign governments; processes and reviews agreements, service contracts and service arrangements pursuant to the 1984
                Act for compliance with statutory requirements; and reviews common carriers' privately published tariff systems for accessibility,
                accuracy, and reasonable terms.

          Object Classification (in millions of dollars)

                      Identification code 65–0100–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      24
                      25
                      25

          Employment Summary

                      Identification code 65–0100–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      123
                      132
                      132

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      65–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

                      1
                      1

                      General Fund Offsetting receipts from the public

                      1
                      1

          Federal Mediation and Conciliation Service

          Federal Funds
             Salaries and ExpensesFor expenses necessary for the Federal Mediation and Conciliation Service ("Service'') to carry out the functions vested in
             it by the Labor-Management Relations Act, 1947, including hire of passenger motor vehicles; for expenses necessary for the
             Labor-Management Cooperation Act of 1978; and for expenses necessary for the Service to carry out the functions vested in
             it by the Civil Service Reform Act, [$47,045,000] $47,620,000, including $400,000 to remain available through September 30, [2014] 2015, for activities authorized by the Labor-Management Cooperation Act of 1978: Provided, That notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost recovery, for special training activities and other conflict
             resolution services and technical assistance, including those provided to foreign governments and international organizations,
             and for arbitration services shall be credited to and merged with this account, and shall remain available until expended:
             Provided further, That fees for arbitration services shall be available only for education, training, and professional development of the
             agency workforce: Provided further, That the Director of the Service is authorized to accept and use on behalf of the United States gifts of services and real,
             personal, or other property in the aid of any projects or functions within the Director's jurisdiction.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 93–0100–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Dispute mediation and preventive mediation, public information, and grants
                      36
                      36
                      37

                      0002
                      Arbitration services
                      1
                      1
                      1

                      0003
                      Management and administrative support
                      9
                      9
                      9

                      0091
                      Total direct program
                      46
                      46
                      47

                      0101
                      Reimbursable program
                      2
                      2
                      2

                      0900
                      Total new obligations
                      48
                      48
                      49

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      46
                      46
                      48

                      1160
                      Appropriation, discretionary (total)
                      46
                      46
                      48

                      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)
                      48
                      48
                      50

                      1930
                      Total budgetary resources available
                      52
                      52
                      54

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      7
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      48
                      48
                      49

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –47
                      –48
                      –50

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      7
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      7
                      7

                      3200
                      Obligated balance, end of year
                      7
                      7
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      48
                      48
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      44
                      46

                      4011
                      Outlays from discretionary balances
                      7
                      4
                      4

                      4020
                      Outlays, gross (total)
                      47
                      48
                      50

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      46
                      46
                      48

                      4080
                      Outlays, net (discretionary)
                      45
                      46
                      48

                      4180
                      Budget authority, net (total)
                      46
                      46
                      48

                      4190
                      Outlays, net (total)
                      45
                      46
                      48

             The Federal Mediation and Conciliation Service (FMCS) provides assistance to parties in labor disputes in industries affecting
                commerce through conciliation and mediation.

             Dispute Mediation._FMCS assists labor and management in the mediation and prevention of disputes, other than those involving rail and air transportation,
                whenever such disputes threaten to cause a substantial interruption of interstate commerce or a major impairment to the national
                defense. FMCS also makes mediation and conciliation services available to Federal agencies and organizations representing
                Federal employees in the resolution of negotiation disputes. FMCS provides mandatory mediation and, where necessary, impartial
                boards of inquiry to assist in resolving labor disputes involving private nonprofit health care institutions. The workload
                shown below includes assignments in both the private and public sectors.  These numbers include collective bargaining and
                grievance mediation.

             DISPUTE MEDIATION WORKLOAD DATA

                         2010 actual
                         2011 actual
                         2012 actual
                         2013 est.
                         2014 est.

                         Dispute mediation assignments
                         16,251
                         15,680
                         14,951
                         15,600
                         15,600

                         Total active mediations
                         7,003
                         6,570
                         6,312
                         6,664
                         6,664

             PREVENTIVE MEDIATION WORKLOAD DATA

                         2010 actual
                         2011 actual
                         2012 actual
                         2013 est.
                         2014 est.

                         Total preventive mediation cases conducted
                         2,200
                         2,301
                         2,128
                         2,300
                         2,300

             Preventive Mediation, Public Information, and Educational Activities._Through its preventive mediation program, FMCS initiates and develops labor-management committees, training programs, conferences,
                and specialized workshops dealing with issues in collective bargaining. Mediators also participate in education, advocacy
                and outreach (EAO) activities such as lectures, seminars, and conferences.

             Arbitration Services._FMCS assists parties in disputes by utilizing the arbitration process for the resolution of disputes arising under or in the
                negotiation of collective bargaining agreements in the private and public sectors.

             ARBITRATION SERVICES WORKLOAD DATA

                         2010 actual
                         2011 actual
                         2012 actual
                         2013 est.
                         2014 est.

                         Number of panels issued
                         16,486
                         13,500
                         13,538
                         14,000
                         14,000

                         Number of arbitrators appointed
                         6,870
                         5,575
                         6,129
                         5,782
                         5,782

             Management and Administrative Support._This activity provides for overall management and administration, policy planning, research and evaluation, and employee development.

             Labor-Management Cooperation Project._The Labor Management Cooperation Act of 1978 (29 U.S.C. 175a) authorizes FMCS to carry out this program of contracts and grants
                to support the establishment and operation of plant, area, and industry labor-management committees.

             Alternative Dispute Resolution (ADR) Projects._FMCS assists other Federal agencies by providing mediation and technical assistance in the area of ADR. The ADR cases reduce
                litigation costs and speed Federal processes. FMCS is funded for this work through interagency reimbursable agreements.

             ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA

                         2010 actual
                         2011 actual
                         2012 actual
                         2013 est.
                         2014 est.

                         Number of ADR Cases
                         1,392
                         1,320
                         1,110
                         1,300
                         1,300

          Object Classification (in millions of dollars)

                      Identification code 93–0100–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      26
                      26
                      27

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      5
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      2

                      31.0
                      Equipment
                      1

                      41.0
                      Grants, subsidies, and contributions

                      1
                      1

                      99.0
                      Direct obligations
                      46
                      46
                      47

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      48
                      48
                      49

          Employment Summary

                      Identification code 93–0100–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      231
                      231
                      238

                      2001
                      Reimbursable civilian full-time equivalent employment
                      8
                      8
                      8

          Federal Mine Safety and Health Review Commission

          Federal Funds
             Salaries and ExpensesFor expenses necessary for the Federal Mine Safety and Health Review Commission, [$16,000,000] $16,423,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2800–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Commission review
                      6
                      6
                      5

                      0002
                      Administrative law judge determinations
                      11
                      12
                      11

                      0900
                      Total new obligations
                      17
                      18
                      16

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18
                      18
                      16

                      1160
                      Appropriation, discretionary (total)
                      18
                      18
                      16

                      1930
                      Total budgetary resources available
                      18
                      19
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      5
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      18
                      16

                      3020
                      Outlays (gross)
                      –14
                      –17
                      –16

                      3050
                      Unpaid obligations, end of year
                      5
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      5
                      6

                      3200
                      Obligated balance, end of year
                      5
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18
                      18
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      15
                      14

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      14
                      17
                      16

                      4180
                      Budget authority, net (total)
                      18
                      18
                      16

                      4190
                      Outlays, net (total)
                      14
                      17
                      16

             The Federal Mine Safety and Health Review Commission reviews and decides contested enforcement actions of the Secretary of
                Labor under the Federal Mine Safety and Health Act of 1977, as amended by the Mine Improvement and New Emergency Response
                Act of 2006.  The Commission also adjudicates claims by miners and miners' representatives concerning their rights under law.
                The Commission holds fact-finding hearings and issues orders affirming, modifying, or vacating the Secretary's enforcement
                actions.

             SELECTED WORKLOAD DATA

                         2012 Actual
                         2013 est.
                         2014 est.

                         Commission review activities:

                         Cases pending beginning of year
                         108
                         159
                         189

                         New cases received
                         229
                         280
                         270

                         Total case workload
                         337
                         402
                         459

                         Cases decided
                         178
                         250
                         262

                         Cases pending end of year
                         159
                         189
                         197

                         Administrative law judge activities:

                         Cases pending beginning of year
                         15,788
                         12,982
                         11,682

                         New cases received
                         9,078
                         11,000
                         11,000

                         Total case workload
                         24,866
                         23,982
                         22,682

                         Cases decided
                         11,884
                         12,300
                         11,000

                         Cases pending end of year
                         12,982
                         11,682
                         11,682

          Object Classification (in millions of dollars)

                      Identification code 95–2800–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      10
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2

                      99.9
                      Total new obligations
                      17
                      18
                      16

          Employment Summary

                      Identification code 95–2800–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      69
                      74
                      76

          Federal Retirement Thrift Investment Board

          Federal Funds
             Program Expenses

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 26–5290–0–2–602
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Reimbursement for Program Expenses, Federal Retirement Thrift Investment Board
                      143
                      170
                      205

                      0400
                      Total: Balances and collections
                      143
                      170
                      205

                      Appropriations:

                      0500
                      Program Expenses
                      –143
                      –170
                      –205

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 26–5290–0–2–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      130
                      170
                      205

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      13
                      13

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      143
                      170
                      205

                      1260
                      Appropriations, mandatory (total)
                      143
                      170
                      205

                      1930
                      Total budgetary resources available
                      143
                      183
                      218

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      130
                      170
                      205

                      3020
                      Outlays (gross)
                      –130
                      –170
                      –205

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      143
                      170
                      205

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      130
                      170
                      205

                      4180
                      Budget authority, net (total)
                      143
                      170
                      205

                      4190
                      Outlays, net (total)
                      130
                      170
                      205

             The Federal Retirement Thrift Investment Board is responsible for managing the Thrift Savings Fund. Program administration
                for the Fund is financed from the Fund. Program expenses are derived first from Fund forfeitures of agency one percent automatic
                contributions for employees who separate from the Federal Government prior to vesting and then from earnings on all participant
                and agency contributions to the Fund.

             The Thrift Savings Fund is a special tax-deferred savings fund established by the Federal Employees' Retirement System Act
                of 1986. Due to the fiduciary nature of the Fund, it is not included in the totals of the Federal budget. Information on the
                financial status and activities of the Fund follows this account.

          Object Classification (in millions of dollars)

                      Identification code 26–5290–0–2–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      17
                      21

                      12.1
                      Civilian personnel benefits
                      3
                      6
                      7

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      13
                      14

                      24.0
                      Printing and reproduction
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      85
                      108
                      125

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      9
                      14
                      26

                      99.9
                      Total new obligations
                      130
                      170
                      205

          Employment Summary

                      Identification code 26–5290–0–2–602
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      100
                      163
                      181

             Information Schedules for the Thrift Savings Fund

             The Fund is composed of individual accounts maintained by the Federal Retirement Thrift Investment Board on behalf of the
                individual Federal employee participants in the Fund. All Federal civilian employees and members of the uniformed services
                are eligible to contribute to the Fund. However, only those civilian employees covered by the Federal Employees' Retirement
                System (or equivalent retirement systems) and a limited category of uniformed services personnel may have their contributions
                matched by the employing agencies in accordance with the formulas prescribed by law. Employees can invest in five investment
                funds: a U.S. Government securities investment fund; a fixed income index investment fund; a common stock index investment
                fund; a small capitalization stock index investment fund; an international stock index investment fund; or in five lifecycle
                funds, which were introduced in August 2005. These funds are composed of varying allocations of the five core investment funds.
                The allocations are based on the target maturity date of each fund.

              The estimated status of the Fund is shown below:
             STATUS OF THRIFT SAVINGS FUND [In millions of dollars]

                         2011 actual
                         2012 est.
                         2013 est.

                         Thrift Savings Fund investment balance, start of year
                         264,013
                         272,587
                         282,239

                         Receipts during the year:

                         Employee contributions
                         18,125
                         18,669
                         19,229

                         Contributions on behalf of employees1
                         7,360
                         7,581
                         7,808

                         Earnings and adjustments2
                         (5,798)
                         (5,151)
                         (4,518)

                         Total receipts
                         19,687
                         21,098
                         22,519

                         Outlays during the year:

                         Withdrawals
                         10,539
                         10,855
                         11,181

                         Loans to employees, net of repayments
                         460
                         473
                         488

                         Administrative expenses
                         114
                         118
                         121

                         Total cash outlays
                         11,113
                         11,446
                         11,790

                         Thrift Savings Fund investment balance, end of year3
                         272,587
                         282,239
                         292,969

                         Notes:

                         \1\2011 Employer contributions included:

                         Automatic contributions for FERS employees:
                         1,707

                         Matching contributions for FERS employees:
                         5,654

                         \2\2011 Earnings included:

                         Return on investment in Government Securities
                         3,317

                         Return on investment in non-government instruments
                         (9,374)

                         Interest on loans to employees
                         249

                         Agency payments for lost earnings
                         9

                         \3\Investment Balances at 9/30/2011 were:

                         Government Securities Investment Fund
                         139,325

                         Barclays U.S. Debt Index Fund
                         21,880

                         Barclays Equity Index Fund
                         68,841

                         Barclays Extended Equity Market Fund
                         22,519

                         Barclays EAFE Index Fund
                         20,022

          Federal Trade Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Federal Trade Commission, including uniforms or allowances therefor, as authorized by 5 U.S.C.
             5901–5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official reception and representation expenses, $300,000,000, to remain available until expended: Provided, That not to exceed $300,000 shall be available for use to contract with a person or persons for collection services in accordance
             with the terms of 31 U.S.C. 3718: Provided further, That, notwithstanding any other provision of law, not to exceed [$117,500,000]$102,300,000 of offsetting collections derived from fees collected for premerger notification filings under the Hart-Scott-Rodino Antitrust
             Improvements Act of 1976 (15 U.S.C. 18a), regardless of the year of collection, shall be retained and used for necessary expenses
             in this appropriation: Provided further, That, notwithstanding any other provision of law, not to exceed [$19,000,000]$15,000,000 in offsetting collections derived from fees sufficient to implement and enforce the Telemarketing Sales Rule, promulgated
             under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq.), shall be credited to this account,
             and be retained and used for necessary expenses in this appropriation: Provided further, That the sum herein appropriated from the general fund shall be reduced as such offsetting collections are received during
             fiscal year [2013]2014, so as to result in a final fiscal year [2013]2014 appropriation from the general fund estimated at not more than [$163,500,000]$182,700,000: Provided further, That none of the funds made available to the Federal Trade Commission may be used to implement subsection (e)(2)(B) of section
             43 of the Federal Deposit Insurance Act (12 U.S.C. 1831t).  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 29–0100–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Protect Consumers
                      161
                      195
                      181

                      0002
                      Maintain Competition
                      119
                      153
                      140

                      0192
                      Subtotal, direct program
                      280
                      348
                      321

                      0799
                      Total direct obligations
                      280
                      348
                      321

                      0803
                      Reimbursable program

                      1
                      1

                      0900
                      Total new obligations
                      280
                      349
                      322

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      57
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      25
                      57
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      210
                      185
                      184

                      1160
                      Appropriation, discretionary (total)
                      210
                      185
                      184

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - HSR
                      88
                      108
                      102

                      1700
                      Offsetting collections (cash) - Do Not Call
                      14
                      21
                      15

                      1700
                      Offsetting collections (cash) - Reimb

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      102
                      130
                      118

                      1900
                      Budget authority (total)
                      312
                      315
                      302

                      1930
                      Total budgetary resources available
                      337
                      372
                      325

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      23
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      88
                      80
                      140

                      3010
                      Obligations incurred, unexpired accounts
                      280
                      349
                      322

                      3020
                      Outlays (gross)
                      –284
                      –289
                      –311

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      80
                      140
                      151

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      88
                      80
                      140

                      3200
                      Obligated balance, end of year
                      80
                      140
                      151

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      312
                      315
                      302

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      239
                      211
                      207

                      4011
                      Outlays from discretionary balances
                      45
                      78
                      104

                      4020
                      Outlays, gross (total)
                      284
                      289
                      311

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4034
                      Offsetting governmental collections
                      –102
                      –129
                      –117

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –102
                      –130
                      –118

                      4070
                      Budget authority, net (discretionary)
                      210
                      185
                      184

                      4080
                      Outlays, net (discretionary)
                      182
                      159
                      193

                      4180
                      Budget authority, net (total)
                      210
                      185
                      184

                      4190
                      Outlays, net (total)
                      182
                      159
                      193

             The mission of the Federal Trade Commission (the Commission or FTC) is to prevent business practices that are anticompetitive
                or deceptive or unfair to consumers; to enhance informed consumer choice and public understanding of the competitive process;
                and to accomplish this without unduly burdening legitimate business activity.  The FTC's mission is based on a vision of the
                U.S. economy characterized by vigorous competition and consumer access to accurate information, which yields a wide range
                of products at competitive prices and rewards efficiency, innovation, and consumer choice.

             Protect Consumers._This goal is to prevent fraud, deception, and unfair business practices in the marketplace. The agency works to accomplish
                this goal through five objectives: (1) identify fraud, deception, and unfair practices that cause the greatest consumer injury;
                (2) stop fraud, deception, unfairness, and other unlawful practices through law enforcement; (3) prevent consumer injury through
                education; (4) enhance consumer protection through research, reports, rulemaking, and advocacy; and (5) protect American consumers
                in the global marketplace by providing sound policy and technical input to foreign governments and international organizations
                to promote sound consumer policy.

             Maintain Competition._This goal is to prevent anticompetitive mergers and other anticompetitive business practices in the marketplace. The agency
                works to accomplish this goal through four objectives: (1) take action against anticompetitive mergers and practices that
                may cause significant consumer injury; (2) prevent consumer injury through education; (3) enhance consumer benefit through
                research, reports, and advocacy; and (4) protect American consumers in the global marketplace by providing sound policy recommendations
                and technical advice to foreign governments and international organizations to promote sound competition policy.
    The 2014 Budget includes a program level for the Commission of $301 million, funded by $183.7 million from the General Fund
                   of the U.S. Treasury and offsetting collections from two sources: $102.3 million from fees for Hart-Scott-Rodino Act premerger
                   notification filings as authorized by 15 U.S.C. 18a and $15 million from fees sufficient to implement and enforce the Telemarketing
                   Sales Rule, promulgated under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq., as amended).

    The Budget proposes to increase the Hart-Scott-Rodino fees and index them for the percentage annual change in the gross national
                   product. The fee proposal would also create a new merger fee category for mergers valued at over $1 billion. Under the proposal,
                   the fee increase would take effect in FY 2015.

          Object Classification (in millions of dollars)

                      Identification code 29–0100–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      125
                      136
                      136

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      137
                      148
                      148

                      12.1
                      Civilian personnel benefits
                      38
                      41
                      41

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      26
                      31
                      51

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      8
                      7

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      42
                      39
                      38

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      5

                      25.3
                      Other goods and services from Federal sources
                      6
                      8
                      8

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      2
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      12
                      58
                      12

                      99.0
                      Direct obligations
                      280
                      348
                      321

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      280
                      349
                      322

          Employment Summary

                      Identification code 29–0100–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,131
                      1,176
                      1,176

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      29–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      15

                      General Fund Offsetting receipts from the public
                      15

          Gulf Coast Ecosystem Restoration Council

          Federal Funds
             Gulf Coast Ecocsystem Restoration Council

             Harry S Truman Scholarship Foundation

          Federal Funds
               Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–0950–0–1–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1
                      1

                      0900
                      Total new obligations (object class 94.0)
                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      2
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1

          Trust Funds
             Harry S Truman Memorial Scholarship Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–8296–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      30
                      31
                      32

                      Receipts:

                      0240
                      Interest on Investments, Harry S. Truman Memorial Scholarship Trust Fund
                      2
                      4
                      4

                      0241
                      General Fund Payment, Harry S Truman Scholarship Trust Fun
                      1

                      0299
                      Total receipts and collections
                      3
                      4
                      4

                      0400
                      Total: Balances and collections
                      33
                      35
                      36

                      Appropriations:

                      0500
                      Harry S Truman Memorial Scholarship Trust Fund
                      –2
                      –3
                      –3

                      0799
                      Balance, end of year
                      31
                      32
                      33

          Program and Financing (in millions of dollars)

                      Identification code 95–8296–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Scholarship awards
                      1
                      2
                      2

                      0002
                      Program administration
                      1
                      1
                      1

                      0900
                      Total new obligations
                      2
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      25
                      25

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      27
                      28
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      48
                      53
                      38

                      5001
                      Total investments, EOY: Federal securities: Par value
                      53
                      38
                      38

             Public Law 93–642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
                Federal memorial to the 33rd President of the United States. The Foundation awards scholarships for up to four years to qualified
                students who demonstrate outstanding potential for and interest in careers in public service at the local, State, or Federal
                level or in the non-profit sector.

             In its annual competition, the Foundation selects up to 75 new Truman Scholars. The maximum award is $30,000 toward a graduate
                level degree program.

             Scholarship awards._This activity is comprised of scholarships awarded to cover eligible educational expenses.

             Program administration._This activity covers all costs of operating the program, including annual program announce- ment, interview and selection
                of Truman Scholars, calculation and disbursement of scholarship awards, monitoring of student progress, and special services
                and activities for scholars, including an orientation week for new scholars, a summer education and internship program, and
                workshops and conferences.

          Object Classification (in millions of dollars)

                      Identification code 95–8296–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      2
                      3
                      3

          Employment Summary

                      Identification code 95–8296–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5

          Independent Payment Advisory Board

          Federal Funds
             Independent Payment Advisory Board

             Program and Financing (in millions of dollars)

                      Identification code 95–3746–0–1–571
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      5
                      16

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      5

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      5

                      1050
                      Unobligated balance (total)

                      5
                      5

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      5
                      16

                      1850
                      Spending auth from offsetting collections, mand (total)

                      5
                      16

                      1930
                      Total budgetary resources available

                      10
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      5
                      16

                      3020
                      Outlays (gross)

                      –5
                      –16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      5
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –5
                      –16

             The Affordable Care Act established the Independent Payment Advisory Board to reduce the per capita rate of growth in Medicare
                spending.

          Object Classification (in millions of dollars)

                      Identification code 95–3746–0–1–571
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      2
                      5

                      12.1
                      Civilian personnel benefits

                      1
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services

                      2
                      8

                      99.9
                      Total new obligations

                      5
                      16

          Employment Summary

                      Identification code 95–3746–0–1–571
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      15
                      45

          Indian Law and Order Commission

          Federal Funds
             Indian Law and Order Commission

             Program and Financing (in millions of dollars)

                      Identification code 48–2971–0–1–754
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Indian Law and Order Commission
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1

                      1930
                      Total budgetary resources available
                      2
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1

          Institute of American Indian and Alaska Native Culture and Arts Development

          Federal Funds
             Payment to the InstituteFor payment to the Institute of American Indian and Alaska Native Culture and Arts Development, as authorized by title XV
             of Public Law 99–498, as amended (20 U.S.C. 56 part A), [$9,369,000]$11,369,000, of which not to exceed $2,000,000 for school operations for the following school year shall become available
                on July 1, 2014.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2900–0–1–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to the Institute
                      9
                      9
                      11

                      0900
                      Total new obligations (object class 41.0)
                      9
                      9
                      11

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      11

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      11

                      1930
                      Total budgetary resources available
                      9
                      9
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      9
                      11

                      3020
                      Outlays (gross)
                      –9
                      –9
                      –11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      9
                      11

                      4180
                      Budget authority, net (total)
                      9
                      9
                      11

                      4190
                      Outlays, net (total)
                      9
                      9
                      11

             Title XV of Public Law 99–498 established the Institute of American Indian and Alaska Native Culture and Arts Development
                as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
                higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
                arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
                by the President of the United States.

             Payment to the Institute._This activity supports the operations of the Institute.

          Institute of Museum and Library Services

          Federal Funds
             Office of Museum and Library Services: Grants and AdministrationFor carrying out the Museum and Library Services Act of 1996 and the National Museum of African American History and Culture
             Act, [$231,954,000]$225,812,538.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 59–0300–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0220
                      Gifts and Donations, Institute of Museum Services
                      1
                      1

                      0400
                      Total: Balances and collections
                      1
                      1
                      1

                      Appropriations:

                      0500
                      Office of Museum and Library Services: Grants and Administration
                      –1

                      0799
                      Balance, end of year

                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 59–0300–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Assistance for museums
                      31
                      31
                      33

                      0002
                      Assistance for libraries
                      186
                      186
                      177

                      0003
                      Administration
                      16
                      16
                      16

                      0900
                      Total new obligations
                      233
                      233
                      226

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      6
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1

                      1050
                      Unobligated balance (total)
                      6
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      232
                      233
                      226

                      1101
                      Appropriation (special or trust fund)
                      1

                      1160
                      Appropriation, discretionary (total)
                      233
                      233
                      226

                      1900
                      Budget authority (total)
                      233
                      233
                      226

                      1930
                      Total budgetary resources available
                      239
                      240
                      233

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      340
                      320
                      273

                      3010
                      Obligations incurred, unexpired accounts
                      233
                      233
                      226

                      3020
                      Outlays (gross)
                      –251
                      –279
                      –274

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –1

                      3050
                      Unpaid obligations, end of year
                      320
                      273
                      225

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      340
                      320
                      273

                      3200
                      Obligated balance, end of year
                      320
                      273
                      225

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      233
                      233
                      226

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      70
                      68

                      4011
                      Outlays from discretionary balances
                      219
                      209
                      206

                      4020
                      Outlays, gross (total)
                      251
                      279
                      274

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4180
                      Budget authority, net (total)
                      233
                      233
                      226

                      4190
                      Outlays, net (total)
                      251
                      279
                      274

              The Institute of Museum and Library Services (IMLS) is the primary source of Federal support for the nation's 122,000 libraries
                and 17,500 museums. Through strategic grantmaking, policy development, data collection and research, IMLS supports libraries
                and museums as community anchors that provide vital learning experiences and broad access to content.  IMLS provides leadership
                to help Americans build 21st century skills such as digital literacy; pursue education, training and workforce development;
                access early learning opportunities; and build civic engagement.  The Institute's organization, mission, and functions are
                defined in the Museum and Library Services Act, Public Law 111–340, and the African American History and Culture Act, Public
                Law 108–184.

          Object Classification (in millions of dollars)

                      Identification code 59–0300–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      217
                      217
                      210

                      99.9
                      Total new obligations
                      233
                      233
                      226

          Employment Summary

                      Identification code 59–0300–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      65
                      69
                      69

          Intelligence Community Management Account

          Federal Funds
             Intelligence Community Management AccountFor necessary expenses of the Intelligence Community Management Account, [$540,252,000] $568,271,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–0401–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Intelligence community management
                      543
                      551
                      568

                      0801
                      Reimbursable program
                      18
                      10
                      10

                      0900
                      Total new obligations
                      561
                      561
                      578

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      –6

                      1021
                      Recoveries of prior year unpaid obligations

                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      548
                      551
                      568

                      1120
                      Appropriations transferred to other accts [97–0100]
                      –9

                      1121
                      Appropriations transferred from other accts [57–3600]
                      8

                      1160
                      Appropriation, discretionary (total)
                      547
                      551
                      568

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      10
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12
                      10
                      10

                      1900
                      Budget authority (total)
                      559
                      561
                      578

                      1930
                      Total budgetary resources available
                      559
                      561
                      578

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      –6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      263
                      140
                      157

                      3010
                      Obligations incurred, unexpired accounts
                      561
                      561
                      578

                      3011
                      Obligations incurred, expired accounts
                      24

                      3020
                      Outlays (gross)
                      –688
                      –538
                      –548

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      140
                      157
                      187

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      261
                      137
                      154

                      3200
                      Obligated balance, end of year
                      137
                      154
                      184

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      559
                      561
                      578

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      437
                      412
                      425

                      4011
                      Outlays from discretionary balances
                      251
                      126
                      123

                      4020
                      Outlays, gross (total)
                      688
                      538
                      548

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –14
                      –10
                      –10

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –24
                      –10
                      –10

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      14

                      4060
                      Additional offsets against budget authority only (total)
                      12

                      4070
                      Budget authority, net (discretionary)
                      547
                      551
                      568

                      4080
                      Outlays, net (discretionary)
                      664
                      528
                      538

                      4180
                      Budget authority, net (total)
                      547
                      551
                      568

                      4190
                      Outlays, net (total)
                      664
                      528
                      538

             The Intelligence Community Management Account (ICMA) provides resources that directly support the Director of National Intelligence
                (DNI) and the Intelligence Community (IC) as a whole in coordinating cross-program activities, improving budget oversight,
                and strengthening Community Management. The ICMA funds selected oversight elements including the National Intelligence Council,
                the DNI Special Security Center, the President's Daily Briefing Staff, and other enterprise-wide functions.

             These oversight elements are the DNI's principal source of advice and assistance in planning and executing his intelligence
                community management responsibilities. These responsibilities include: developing the National Intelligence Program budget,
                developing intelligence plans and requirements, and overseeing research and development activities. The National Intelligence
                Council provides analytical support to the DNI and to national policy makers.  The DNI Special Security Center develops uniform
                IC-wide security policies.  The President's Daily Briefing Staff supports the production of the daily intelligence briefing
                that is provided to the President and his senior staff.

          Object Classification (in millions of dollars)

                      Identification code 95–0401–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      100
                      101
                      109

                      11.3
                      Other than full-time permanent
                      1
                      1

                      11.5
                      Other personnel compensation
                      6
                      6
                      8

                      11.9
                      Total personnel compensation
                      107
                      108
                      117

                      12.1
                      Civilian personnel benefits
                      28
                      30
                      31

                      21.0
                      Travel and transportation of persons
                      13
                      15
                      15

                      23.2
                      Rental payments to others
                      4
                      2
                      3

                      24.0
                      Printing and reproduction
                      3
                      4
                      3

                      25.1
                      Advisory and assistance services
                      2
                      41
                      3

                      25.2
                      Other services from non-Federal sources
                      147
                      207
                      194

                      25.3
                      Other goods and services from Federal sources
                      210
                      122
                      190

                      25.5
                      Research and development contracts
                      3
                      1

                      25.7
                      Operation and maintenance of equipment
                      23
                      17
                      9

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      2
                      2
                      1

                      99.0
                      Direct obligations
                      543
                      551
                      568

                      99.0
                      Reimbursable obligations
                      18
                      10
                      10

                      99.9
                      Total new obligations
                      561
                      561
                      578

          Employment Summary

                      Identification code 95–0401–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      760
                      760
                      793

          International Trade Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the U.S. International Trade Commission, including hire of passenger motor vehicles[,] and services as authorized by 5 U.S.C. 3109, and not to exceed $2,250 for official reception and representation expenses, [$82,800,000]$85,102,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 34–0100–0–1–153
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Research, investigations, and reports
                      84
                      80
                      85

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      5
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      80
                      80
                      85

                      1160
                      Appropriation, discretionary (total)
                      80
                      80
                      85

                      1930
                      Total budgetary resources available
                      85
                      81
                      86

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      14
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      84
                      80
                      85

                      3020
                      Outlays (gross)
                      –81
                      –89
                      –85

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      14
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      14
                      5

                      3200
                      Obligated balance, end of year
                      14
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      80
                      80
                      85

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      75
                      80

                      4011
                      Outlays from discretionary balances
                      81
                      14
                      5

                      4020
                      Outlays, gross (total)
                      81
                      89
                      85

                      4180
                      Budget authority, net (total)
                      80
                      80
                      85

                      4190
                      Outlays, net (total)
                      81
                      89
                      85

             The U.S. International Trade Commission (Commission) is an independent, quasi-judicial Federal agency with broad investigative
                responsibilities on matters of trade.  The mission of the Commission is threefold: administer U.S. trade remedy laws within
                its mandate in a fair and objective manner; provide the President, the U. S. Trade Representative, and the Congress with independent,
                quality analysis, information, and support on matters of tariffs and international trade and competitiveness; and maintain
                the Harmonized Tariff Schedule of the United States. For 2014, the Commission requests an appropriation of $85.1 million to
                support its authorized operations.  Pursuant to section 175 of the Trade Act of 1974, the budget estimates for the Commission
                are transmitted to Congress without revision by the President.

             The Commission issued an Addendum to its Strategic Plan for FY 2009–2014 in February 2012.  The Addendum described revisions
                to the existing performance goals and created new management goals concerning financial management, procurement, human resources,
                and information technology.  The Commission began development of its Strategic Plan for FY 2014–2018 in FY 2012. During FY
                2013, the Commission will seek feedback from its legislative and executive branch customers as well as the public.  The Plan
                will be issued in February 2014.  Although the Commission has one program activity set forth in the Budget of the United States,
                the Commission's Strategic Plan identifies five strategic Operations and sets strategic goals for each Operation. These Operations
                reflect the mission and mandates of the Commission, highlighting the diverse benefits the Commission provides in supporting
                an open trading system based on the rule of law and the economic interests of the United States.  For each strategic goal,
                the Strategic Plan identifies performance goals and strategies to meet these goals. The Commission's annual measures provide
                targets by which the agency can assess whether it is making progress toward achieving its performance goals. The Commission's
                Strategic Operations are Import Injury Investigations, Intellectual Property-Based Import Investigations, Industry and Economic
                Analysis, Tariff and Trade Information Services, and Trade Policy Support.  The Commission makes available its Strategic Plan,
                Agency Financial Report, Annual Performance Report and Budget Justification at http://www.usitc.gov.

          Object Classification (in millions of dollars)

                      Identification code 34–0100–0–1–153
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      42
                      43

                      11.3
                      Other than full-time permanent
                      6
                      1
                      1

                      11.5
                      Other personnel compensation

                      1
                      1

                      11.9
                      Total personnel compensation
                      44
                      44
                      45

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      13

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.1
                      Rental payments to GSA
                      10
                      11
                      11

                      25.1
                      Advisory and assistance services

                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      11
                      5
                      6

                      25.3
                      Other goods and services from Federal sources
                      3
                      2
                      3

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      2
                      1
                      2

                      99.9
                      Total new obligations
                      84
                      80
                      85

          Employment Summary

                      Identification code 34–0100–0–1–153
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      394
                      390
                      411

          James Madison Memorial Fellowship Foundation

          Trust Funds
             James Madison Memorial Fellowship Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–8282–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0240
                      Earnings on Investments, James Madison Memorial Fellowship Foundation
                      2
                      2
                      2

                      0400
                      Total: Balances and collections
                      2
                      2
                      2

                      Appropriations:

                      0500
                      James Madison Memorial Fellowship Trust Fund
                      –2
                      –2
                      –2

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–8282–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Fellowship awards
                      2
                      1
                      1

                      0002
                      Program administration

                      1
                      1

                      0900
                      Total new obligations
                      2
                      2
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      38
                      38

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1260
                      Appropriations, mandatory (total)
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      40
                      40
                      40

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      38
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      37
                      37
                      37

                      5001
                      Total investments, EOY: Federal securities: Par value
                      37
                      37
                      37

             Public Laws 99–500, 101–208, and 102–221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
                program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
                $10 million in 1988 and 1989 established the foundation's trust fund. The funds have been invested by the Secretary of the
                Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
                of the foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
                trust fund.

             The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
                government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
                of these subjects are also eligible.

             Fellowship awards._This activity is comprised of fellowship awards to cover educational expenses. It also supports the foundation's annual Summer
                Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive educational
                experience that will ensure that all fellows know the history of the framing, ratification, and implementation of the U.S.
                Constitution and the Bill of Rights.

             Program administration._This activity covers the costs of planning, fund-raising, and the operation of the fellowship program.

          Object Classification (in millions of dollars)

                      Identification code 95–8282–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      2
                      2
                      2

          Employment Summary

                      Identification code 95–8282–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2

          Japan-United States Friendship Commission

          Trust Funds
             Japan-United States Friendship Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–8025–0–7–154
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      37
                      37
                      37

                      Receipts:

                      0240
                      Interest on Investment in Public Debt Securities, Japan-United States Friendship Commission
                      2
                      3
                      3

                      0400
                      Total: Balances and collections
                      39
                      40
                      40

                      Appropriations:

                      0500
                      Japan-United States Friendship Trust Fund
                      –2
                      –3
                      –3

                      0799
                      Balance, end of year
                      37
                      37
                      37

          Program and Financing (in millions of dollars)

                      Identification code 95–8025–0–7–154
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Grants
                      2
                      2
                      2

                      0002
                      Administration

                      1
                      1

                      0900
                      Total new obligations
                      2
                      3
                      3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      2
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      39
                      38
                      38

                      5001
                      Total investments, EOY: Federal securities: Par value
                      38
                      38
                      38

             The Japan-United States Friendship Act of 1975 established the Japan-United States Friendship Trust Fund and created the Japan-United
                States Friendship Commission (the Commission) to make grants for the promotion of scholarly, cultural, and artistic activities
                between Japan and the United States. The Commission is authorized to make expenditures from the fund in an amount not to exceed
                5 percent annually of the fund's original principal to pay Commission expenses and make grants to support Japanese studies
                and Study of the United States, policy oriented activities and exchanges. The Commission's funding priorities are: arts and
                culture; education and public affairs; exchange and scholarship and global challenges.

          Object Classification (in millions of dollars)

                      Identification code 95–8025–0–7–154
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      2
                      3
                      3

          Employment Summary

                      Identification code 95–8025–0–7–154
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

          Legal Services Corporation

          Federal Funds
             Payment to the Legal Services CorporationFor payment to the Legal Services Corporation to carry out the purposes of the Legal Services Corporation Act of 1974, [$402,000,000]$430,000,000, of which [$376,800,000]$400,300,000 is for basic field programs and required independent audits; $4,200,000 is for the Office of Inspector General, of which
             such amounts as may be necessary may be used to conduct additional audits of recipients; [$17,000,000]$19,500,000 is for management and grants oversight; [$3,000,000]$3,500,000 is for client self-help and information technology; $1,500,000 is for a Pro Bono Innovation Fund; and $1,000,000 is for loan repayment assistance: Provided, That the Legal Services Corporation may continue to provide locality pay to officers and employees at a rate no greater
             than that provided by the Federal Government to Washington, DC-based employees as authorized by 5 U.S.C. 5304, notwithstanding
             section 1005(d) of the Legal Services Corporation Act, 42 U.S.C. 2996(d): Provided further, That the authorities provided in section 205 of this Act shall be applicable to the Legal Services Corporation.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 20–0501–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to Legal Services Corporation
                      348
                      350
                      430

                      0801
                      Reimbursable program activity
                      3

                      0900
                      Total new obligations
                      351
                      350
                      430

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      348
                      350
                      430

                      1100
                      Appropriation

                      1

                      1160
                      Appropriation, discretionary (total)
                      348
                      351
                      430

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3

                      1900
                      Budget authority (total)
                      351
                      351
                      430

                      1930
                      Total budgetary resources available
                      351
                      351
                      431

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      44
                      39
                      31

                      3010
                      Obligations incurred, unexpired accounts
                      351
                      350
                      430

                      3020
                      Outlays (gross)
                      –356
                      –358
                      –423

                      3050
                      Unpaid obligations, end of year
                      39
                      31
                      38

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      39
                      31

                      3200
                      Obligated balance, end of year
                      39
                      31
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      351
                      351
                      430

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      316
                      321
                      393

                      4011
                      Outlays from discretionary balances
                      40
                      37
                      30

                      4020
                      Outlays, gross (total)
                      356
                      358
                      423

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      4180
                      Budget authority, net (total)
                      348
                      351
                      430

                      4190
                      Outlays, net (total)
                      353
                      358
                      423

             The Legal Services Corporation (LSC) distributes appropriated funds to local non-profit organizations that provide free civil
                legal assistance, according to locally-determined priorities, to people living in poverty. The Congress chartered the corporation
                as a private, non-profit entity outside of the Federal Government. Funding for LSC helps ensure that low-income Americans
                have an opportunity to obtain access to the courts, due process and fair treatment.

          Object Classification (in millions of dollars)

                      Identification code 20–0501–0–1–752
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      348
                      350
                      430

                      99.0
                      Reimbursable obligations
                      3

                      99.9
                      Total new obligations
                      351
                      350
                      430

             ADMINISTRATIVE PROVISIONS

             Administrative Provision—Legal Services CorporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
             or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105–119, and
             all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
             forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
             to [2012]2013 and [2013]2014, respectively.

          Section 504 of Public Law 104–134 is amended:
          (1) in subsection (a) by striking "to provide financial assistance to" and inserting in lieu thereof "by";
          (2) in subsection (a) by inserting "in a manner" after "(which may be referred to in this section as a 'recipient')"; and

          (3) by deleting (a)(7) and (a)(13) and renumbering the remaining subsections accordingly.
          Marine Mammal Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Marine Mammal Commission as authorized by title II of Public Law 92–522, [$3,081,000]$3,431,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2200–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      3
                      3
                      3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             The Commission recommends national and international marine mammal policies; recommends development of scientific and management
                programs; reviews the status of marine mammal populations; recommends to the Secretaries of Commerce, the Interior, Defense,
                and State steps to conserve marine mammals domestically and internationally; and manages a research program.

          Object Classification (in millions of dollars)

                      Identification code 95–2200–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      3
                      3

          Employment Summary

                      Identification code 95–2200–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      14
                      14

          Merit Systems Protection Board

          Federal Funds
             Salaries and Expenses
             (including transfer of funds)For necessary expenses to carry out functions of the Merit Systems Protection Board pursuant to Reorganization Plan Numbered
             2 of 1978, the Civil Service Reform Act of 1978, and the Whistleblower Protection Act of 1989 (5 U.S.C. 5509 note), including
             services as authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire of passenger
             motor vehicles, direct procurement of survey printing, and not to exceed $2,000 for official reception and representation expenses, [$38,648,000]$40,070,000, to remain available until September 30, [2014]2015, together with not to exceed $2,345,000, to remain available until September 30,  [2014]2015, for administrative expenses to adjudicate retirement appeals to be transferred from the Civil Service Retirement and Disability
             Fund in amounts determined by the Merit Systems Protection Board.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 41–0100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Adjudication
                      32
                      32
                      33

                      0002
                      Merit systems studies
                      3
                      3
                      3

                      0003
                      Management support
                      4
                      4
                      4

                      0799
                      Total direct obligations
                      39
                      39
                      40

                      0801
                      Reimbursable program activity
                      2
                      2
                      2

                      0900
                      Total new obligations
                      41
                      41
                      42

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40
                      39
                      40

                      1160
                      Appropriation, discretionary (total)
                      40
                      39
                      40

                      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)
                      42
                      41
                      42

                      1930
                      Total budgetary resources available
                      42
                      42
                      43

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      41
                      41
                      42

                      3020
                      Outlays (gross)
                      –41
                      –41
                      –42

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      42
                      41
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      38
                      39

                      4011
                      Outlays from discretionary balances
                      4
                      3
                      3

                      4020
                      Outlays, gross (total)
                      41
                      41
                      42

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      40
                      39
                      40

                      4190
                      Outlays, net (total)
                      39
                      39
                      40

             The Merit Systems Protection Board (MSPB) is an independent agency in the Executive Branch of the Federal government that
                serves as the guardian of Federal merit systems.  The Board's mission is to protect Federal merit systems and the rights of
                individuals within those systems.  The MSPB accomplishes its mission by: hearing and deciding employee appeals from agency
                actions; hearing and deciding cases brought by the Special Counsel involving alleged abuses of the merit systems, and other
                cases arising under the Board's original jurisdiction; conducting studies of the civil service and other merit systems in
                the Executive Branch to determine whether they are free from prohibited personnel practices; and providing oversight of the
                significant actions and regulations of the Office of Personnel Management (OPM) to determine whether they are in accord with
                merit system principles.  The MSPB's inception began in 1883, when Congress passed the Pendleton Act establishing the Civil
                Service Commission and a merit-based employment system for the Federal government.  The Pendleton Act grew out of the 19th
                Century reform movement to curtail the excesses of political patronage in government.  As the Commission's responsibilities
                multiplied, a growing consensus emerged that it could not properly and adequately perform managerial and adjudicatory functions
                simultaneously.  Concern over the inherent conflict of interest in the Commission's role as both rule-maker and judge was
                a principal motivating factor behind the enactment by Congress of the Civil Service Reform Act of 1978.  The Act replaced
                the Civil Service Commission with three new independent agencies: the OPM, which manages the Federal workforce; the Federal
                Labor Relations Authority, which oversees Federal labor-management relations; and the MSPB.  The MSPB assumed the employee
                appeals functions of the Commission and was given the new responsibilities to perform merit systems studies and to review
                the significant actions of the OPM.

          Object Classification (in millions of dollars)

                      Identification code 41–0100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      24
                      25
                      25

                      12.1
                      Civilian personnel benefits
                      6
                      5
                      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
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      39
                      39
                      40

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      41
                      41
                      42

          Employment Summary

                      Identification code 41–0100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      198
                      211
                      211

                      2001
                      Reimbursable civilian full-time equivalent employment
                      15
                      15
                      15

          Morris K. Udall and Stewart L. Udall Foundation

          Federal Funds
             Morris K. Udall and Stewart L. Udall Trust FundFor payment to the Morris K. Udall and Stewart L. Udall Trust Fund, pursuant to the Morris K. Udall and Stewart L. Udall Foundation
             Act (20 U.S.C. 5601 et seq.), [$2,200,000]$2,100,000, to remain available until expended, of which, notwithstanding sections 8 and 9 of such Act: (1) up to $50,000 shall be used
             to conduct financial audits pursuant to the Accountability of Tax Dollars Act of 2002 (Public Law 107–289); and (2) up to
             $1,000,000 shall be available to carry out the activities authorized by section 6(7) of Public Law 102–259 (20 U.S.C. 5604(7)).
              Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–0900–0–1–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                      2
                      2
                      2

                      0900
                      Total new obligations (object class 94.0)
                      2
                      2
                      2

                      Budgetary Resources:

                      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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

             The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
                the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
                awards scholarships, fellowships and grants, and, as required by its enabling legislation, funds specified activities of the
                Udall Center for Studies in Public Policy, based at the University of Arizona.

             The Udall Foundation is authorized by 20 U.S.C. 5604(7) to establish training programs for professionals in Native American
                and Alaska Native health care and public policy.  The Foundation provides these programs through the Native Nations Institute
                (NNI), which is housed at the University of Arizona and provides Native Americans and Alaska Natives with leadership and management
                training and assists in policy analysis relevant to tribes.

             environmental dispute resolution fundFor payment to the Environmental Dispute Resolution Fund to carry out activities authorized in the Environmental Policy and
             Conflict Resolution Act of 1998, [$3,800,000]$3,600,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5415–0–2–306
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Fees for Services, Non-federal Entities, Environmental Dispute Resolution Fund
                      6

                      0240
                      Fees for Services, Federal Entities, Environmental Dispute Resolution Fund

                      4
                      4

                      0299
                      Total receipts and collections
                      6
                      4
                      4

                      0400
                      Total: Balances and collections
                      6
                      4
                      4

                      Appropriations:

                      0500
                      Environmental Dispute Resolution Fund
                      –6
                      –4
                      –4

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–5415–0–2–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Environmental dispute resolution fund
                      9
                      7
                      7

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      4
                      5

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      3
                      4
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      4
                      4
                      4

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      6
                      4
                      4

                      1260
                      Appropriations, mandatory (total)
                      6
                      4
                      4

                      1900
                      Budget authority (total)
                      10
                      8
                      8

                      1930
                      Total budgetary resources available
                      13
                      12
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      5
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      7
                      7

                      3020
                      Outlays (gross)
                      –9
                      –8
                      –8

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      3
                      4
                      4

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      3
                      3

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)
                      6
                      4
                      4

                      4180
                      Budget authority, net (total)
                      10
                      8
                      8

                      4190
                      Outlays, net (total)
                      9
                      8
                      8

             In 1998, Public Law 105–56 created the U.S. Institute for Environmental Conflict Resolution as the only federal entity focused
                entirely on preventing and resolving environmental conflicts and promoting collaborative decision making. The Institute, part
                of the Udall Foundation, serves as an impartial, non-partisan institution providing assessment, mediation, facilitation, training,
                and other related services to resolve disputes involving agencies and instrumentalities of the United States involved in natural
                resource and public lands conflicts, including matters related to energy, transportation, and land use. The Institute helps
                parties determine whether collaborative problem solving is appropriate for specific environmental challenges, the most suitable
                methods for bringing the parties together, and whether a third-party neutral might be helpful in assisting the parties in
                their efforts to reach consensus or to resolve the conflict. In addition to providing services directly, the Institute maintains
                a roster of qualified professional facilitators and mediators with substantial experience in environmental collaboration and
                conflict resolution, including a roster of neutrals with expertise in dealing with Native American Tribal issues, and can
                help parties in selecting an appropriate neutral. (See www.ecr.gov for more information about the Institute.)

          Object Classification (in millions of dollars)

                      Identification code 95–5415–0–2–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      3
                      3

                      99.9
                      Total new obligations
                      9
                      7
                      7

          Employment Summary

                      Identification code 95–5415–0–2–306
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      31
                      34
                      33

          Trust Funds
             Morris K. Udall and Stewart L. Udall Foundation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–8615–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      42
                      43
                      44

                      Receipts:

                      0240
                      General Fund Payments, Morris K. Udall Scholarship Fund
                      2
                      2
                      2

                      0241
                      Interest on Investments, Morris K. Udall Scholarship Fund
                      2
                      2
                      2

                      0299
                      Total receipts and collections
                      4
                      4
                      4

                      0400
                      Total: Balances and collections
                      46
                      47
                      48

                      Appropriations:

                      0500
                      Morris K. Udall and Stewart L. Udall Foundation
                      –3
                      –3
                      –3

                      0799
                      Balance, end of year
                      43
                      44
                      45

          Program and Financing (in millions of dollars)

                      Identification code 95–8615–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                      1
                      3
                      3

                      0900
                      Total new obligations (object class 41.0)
                      1
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      5
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      3
                      3

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      32
                      27
                      44

                      5001
                      Total investments, EOY: Federal securities: Par value
                      27
                      44
                      45

             Public Law 102–259 established the Udall Foundation to provide educational resources to promote studies in the natural environment
                and Native American public health and Tribal policy. In 2012, the Udall Foundation awarded 80 undergraduate scholarships.
                The graduate fellowship program was suspended due to funding concerns. Twelve participants in the Native American Congressional
                Summer Internship Program spent ten weeks in Congressional offices, the Council on Environmental Quality, and Executive Branch
                agencies participating in a program created by the Udall Foundation.  In FY 2012 the Foundation maintained its current level
                of scholarships and internships; in FY 2013 the Foundation reduced the level of scholarships as a result of a decrease in
                interest generated by the Trust Fund. The fellowship is not being offered in FY 2012 and FY 2013 due to insufficient earnings
                on Trust Fund investments.

          Employment Summary

                      Identification code 95–8615–0–7–502
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      7
                      7

          National Archives and Records Administration

          Federal Funds
             Operating ExpensesFor necessary expenses in connection with the administration of the National Archives and Records Administration and archived
             Federal records and related activities, as provided by law, and for expenses necessary for the review and declassification
             of documents, the activities of the Public Interest Declassification Board, [and] the operations and maintenance of the electronic records archives, [and for] the hire of passenger motor vehicles, and for uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901[et seq.]), including maintenance, repairs, and cleaning, [$371,675,000]$370,706,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 88–0300–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Legislative Archives, Presidential Libraries, and Museum Services
                      116
                      110
                      110

                      0002
                      Research Services
                      94
                      98
                      98

                      0003
                      Agency and Related Services
                      83
                      86
                      86

                      0004
                      Facility Operations
                      51
                      52
                      48

                      0005
                      Archives II Facility
                      14
                      12
                      11

                      0006
                      Financial Transfer
                      15
                      17
                      18

                      0799
                      Total direct obligations
                      373
                      375
                      371

                      0888
                      Reimbursable program
                      2
                      2
                      2

                      0900
                      Total new obligations
                      375
                      377
                      373

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      373
                      375
                      371

                      1160
                      Appropriation, discretionary (total)
                      373
                      375
                      371

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      2
                      2

                      1700
                      Offsetting collections (cash applied to repay debt)
                      15
                      17
                      18

                      1726
                      Spending authority from offsetting collections applied to repay debt
                      –15
                      –17
                      –18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      2
                      2

                      1900
                      Budget authority (total)
                      376
                      377
                      373

                      1930
                      Total budgetary resources available
                      376
                      378
                      374

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      81
                      99
                      103

                      3010
                      Obligations incurred, unexpired accounts
                      375
                      377
                      373

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –353
                      –373
                      –355

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      99
                      103
                      121

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      81
                      99
                      103

                      3200
                      Obligated balance, end of year
                      99
                      103
                      121

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      376
                      377
                      373

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      285
                      289
                      287

                      4011
                      Outlays from discretionary balances
                      68
                      84
                      68

                      4020
                      Outlays, gross (total)
                      353
                      373
                      355

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –17
                      –19
                      –20

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –18
                      –19
                      –20

                      4070
                      Budget authority, net (discretionary)
                      358
                      358
                      353

                      4080
                      Outlays, net (discretionary)
                      335
                      354
                      335

                      4180
                      Budget authority, net (total)
                      358
                      358
                      353

                      4190
                      Outlays, net (total)
                      335
                      354
                      335

             This appropriation provides for the operation of the Federal government's archives and records management activities, the
                preservation of permanently valuable historical records, and their access and use by the public.  This appropriation also
                includes the Electronic Records Archives (ERA), which preserves, stores, and manages digital Federal government records for
                archival purposes, ensuring long-term access.

             Legislative Archives, Presidential Libraries, and Museum Services._This activity provides for the Center for Legislative Archives and the Office of Presidential Materials, which provide records
                management services to the Congress and the White House; the Presidential Libraries of thirteen former Presidents; and nationwide
                education, outreach, and exhibits programs, including the National Archives Experience in Washington, DC.

             Research Services._This activity provides for the archival storage and preservation of permanently valuable Federal government records and for
                continued access to those records by the researcher community and the general public at public research rooms in fifteen locations
                across the country and on-line, at www.archives.gov.

             Agency and Related Services._This activity provides for the services NARA provides to other Federal agencies, including records management, appropriate
                declassification of classified national security information, oversight of the classification system and controlled, unclassified
                information, and improvements to the administration of the Freedom of Information Act by the Office of Government Information
                Services; the electronic records management activities of the ERA system; and publication of the Federal Register, U.S. Statutes-at-Large,
                and Presidential Papers.

             Facility Operations._This activity provides for the operations and maintenance of NARA facilities, including interest payments and repayments of
                principal on debt associated with construction of the Archives II building in College Park, MD.  Appropriations for repayments
                of principal ("redemption of debt") are excluded from NARA budget authority.

          Object Classification (in millions of dollars)

                      Identification code 88–0300–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      124
                      125
                      126

                      11.3
                      Other than full-time permanent
                      5
                      6
                      6

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      131
                      133
                      134

                      12.1
                      Civilian personnel benefits
                      38
                      38
                      38

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1

                      23.1
                      Rental payments to GSA
                      7
                      7
                      6

                      23.2
                      Rental payments to others
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      16
                      18
                      18

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      16
                      17
                      22

                      25.2
                      Other services from non-Federal sources
                      24
                      28
                      25

                      25.3
                      Other goods and services from Federal sources
                      16
                      16
                      16

                      25.4
                      Operation and maintenance of facilities
                      41
                      40
                      35

                      25.5
                      Research and development contracts
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      27
                      28
                      30

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      16
                      13
                      11

                      32.0
                      Land and structures
                      2
                      1
                      1

                      43.0
                      Interest and dividends
                      14
                      12
                      11

                      94.0
                      Financial transfers
                      15
                      17
                      18

                      99.0
                      Direct obligations
                      373
                      375
                      371

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      375
                      377
                      373

          Employment Summary

                      Identification code 88–0300–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,664
                      1,674
                      1,664

                      2001
                      Reimbursable civilian full-time equivalent employment
                      28
                      26
                      26

             Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Reform Act
             of 2008, Public Law 110–409, 122 Stat. 4302–16 (2008), and the Inspector General Act of 1978 (5 U.S.C. App.), and for the
             hire of passenger motor vehicles, [$4,100,000]$4,130,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 88–0305–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General
                      4
                      4
                      4

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      4
                      4

             The Office of Inspector General (OIG) provides independent audits and investigations and serves as an independent, internal
                advocate to promote economy, efficiency, and effectiveness at NARA.  The Inspector General Act of 1978, as amended, established
                the OIG's independent role and general responsibilities.  The Inspector General reports to the Archivist of the United States.
                The OIG evaluates NARA's performance, makes recommendations for improvements, and follows up to ensure economical, efficient,
                and effective operations and compliance with laws, policies, and regulations.

          Object Classification (in millions of dollars)

                      Identification code 88–0305–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      4
                      4
                      4

          Employment Summary

                      Identification code 88–0305–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      21
                      22
                      22

             Electronic Record Archives

             Program and Financing (in millions of dollars)

                      Identification code 88–0303–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Electronic records archives
                      5
                      20

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      25
                      20

                      1930
                      Total budgetary resources available
                      25
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      15
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      20

                      3020
                      Outlays (gross)
                      –18
                      –25
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      15
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      15
                      10

                      3200
                      Obligated balance, end of year
                      15
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      18
                      25
                      10

                      4190
                      Outlays, net (total)
                      18
                      25
                      10

          Object Classification (in millions of dollars)

                      Identification code 88–0303–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1
                      10

                      31.0
                      Equipment
                      4
                      10

                      99.9
                      Total new obligations
                      5
                      20

             Repairs and RestorationFor the repair, alteration, and improvement of archives facilities, and to provide adequate storage for holdings, $8,000,000,
             to remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 88–0302–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      26
                      17
                      8

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      17
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      8

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      8

                      1930
                      Total budgetary resources available
                      43
                      26
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      23
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      26
                      17
                      8

                      3020
                      Outlays (gross)
                      –21
                      –29
                      –17

                      3050
                      Unpaid obligations, end of year
                      23
                      11
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      23
                      11

                      3200
                      Obligated balance, end of year
                      23
                      11
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      15
                      23
                      11

                      4020
                      Outlays, gross (total)
                      21
                      29
                      17

                      4180
                      Budget authority, net (total)
                      9
                      9
                      8

                      4190
                      Outlays, net (total)
                      21
                      29
                      17

             This appropriation provides for the repair, alteration, and improvement of Archives facilities and Presidential Libraries
                nationwide.  This appropriation allows NARA to maintain a safe environment for public visitors and researchers, NARA employees,
                and the permanently valuable Federal government records stored in NARA buildings.

          Object Classification (in millions of dollars)

                      Identification code 88–0302–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1

                      25.4
                      Operation and maintenance of facilities
                      2

                      32.0
                      Land and structures
                      23
                      17
                      8

                      99.9
                      Total new obligations
                      26
                      17
                      8

              National Historical Publications and Records Commission
             grants programFor necessary expenses for allocations and grants for historical publications and records as authorized by 44 U.S.C. 2504,
             $3,000,000, to remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 88–0301–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      5
                      5
                      3

                      0900
                      Total new obligations (object class 41.0)
                      5
                      5
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      3

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      3

                      1930
                      Total budgetary resources available
                      6
                      6
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      12
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      3

                      3020
                      Outlays (gross)
                      –10
                      –8
                      –9

                      3050
                      Unpaid obligations, end of year
                      12
                      9
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      12
                      9

                      3200
                      Obligated balance, end of year
                      12
                      9
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      9
                      7
                      9

                      4020
                      Outlays, gross (total)
                      10
                      8
                      9

                      4180
                      Budget authority, net (total)
                      5
                      5
                      3

                      4190
                      Outlays, net (total)
                      10
                      8
                      9

             The National Historical Publications and Records Commission grants program provides for grants to preserve and publish non-Federal
                records that document American history.  This appropriation supports core programs and initiatives in the form of grants that
                publish, preserve, and make accessible important historical documents.

             Records Center Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 88–4578–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      189
                      190
                      190

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      22
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      6
                      22
                      17

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      185
                      185
                      188

                      1701
                      Change in uncollected payments, Federal sources
                      20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      205
                      185
                      188

                      1930
                      Total budgetary resources available
                      211
                      207
                      205

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      17
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      28
                      33

                      3010
                      Obligations incurred, unexpired accounts
                      189
                      190
                      190

                      3020
                      Outlays (gross)
                      –192
                      –185
                      –188

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      28
                      33
                      35

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –37
                      –37

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –37
                      –37
                      –37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      –9
                      –4

                      3200
                      Obligated balance, end of year
                      –9
                      –4
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      205
                      185
                      188

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      172
                      165
                      170

                      4011
                      Outlays from discretionary balances
                      20
                      20
                      18

                      4020
                      Outlays, gross (total)
                      192
                      185
                      188

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –183
                      –183
                      –186

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –185
                      –185
                      –188

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      4080
                      Outlays, net (discretionary)
                      7

                      4190
                      Outlays, net (total)
                      7

             The full cost recovery revolving fund provides for the storage and related services that NARA Records Centers provide to Federal
                agency customers.  NARA Federal Records Centers provide low-cost, high-quality storage and related services, including: transfer,
                reference, re-file, and disposal services for temporary and pre-archival Federal government records.

          Object Classification (in millions of dollars)

                      Identification code 88–4578–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      51
                      51
                      52

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      63
                      63
                      64

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      18

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      44
                      45
                      44

                      23.2
                      Rental payments to others
                      11
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      13
                      13
                      13

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      14
                      14
                      14

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      9
                      9
                      9

                      99.9
                      Total new obligations
                      189
                      190
                      190

          Employment Summary

                      Identification code 88–4578–0–4–804
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,382
                      1,384
                      1,384

          Trust Funds
             National Archives Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 88–8127–0–7–804
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      0220
                      Gifts and Bequests, National Archives Gift Fund
                      5
                      11
                      3

                      0221
                      Interest and Dividends on Non-Federal Securities, National Archives Gift Fund
                      1
                      1
                      1

                      0222
                      Proceeds from Non-Federal Securities not Immediately Reinvested, National Archives Gift Fund
                      1
                      1
                      1

                      0299
                      Total receipts and collections
                      7
                      13
                      5

                      0400
                      Total: Balances and collections
                      7
                      13
                      7

                      Appropriations:

                      0500
                      National Archives Gift Fund
                      –7
                      –11
                      –3

                      0799
                      Balance, end of year

                      2
                      4

          Program and Financing (in millions of dollars)

                      Identification code 88–8127–0–7–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      7
                      12
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7
                      11
                      3

                      1260
                      Appropriations, mandatory (total)
                      7
                      11
                      3

                      1930
                      Total budgetary resources available
                      10
                      14
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      4
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      12
                      3

                      3020
                      Outlays (gross)
                      –4
                      –14
                      –3

                      3050
                      Unpaid obligations, end of year
                      4
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      4
                      2

                      3200
                      Obligated balance, end of year
                      4
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      11
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      11
                      3

                      4101
                      Outlays from mandatory balances

                      3

                      4110
                      Outlays, gross (total)
                      4
                      14
                      3

                      4180
                      Budget authority, net (total)
                      7
                      11
                      3

                      4190
                      Outlays, net (total)
                      4
                      14
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3
                      5
                      5

                      5001
                      Total investments, EOY: Federal securities: Par value
                      5
                      5
                      5

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      15
                      16
                      25

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      16
                      25
                      25

             The National Archives Trust Fund Board may accept conditional and unconditional gifts or bequests of money, securities, or
                other personal property for the benefit of NARA activities.  NARA receives endowments from private foundations to offset the
                operating costs of Presidential Libraries. FY 2013 receipts and outlays include a gift from the George W. Bush Foundation
                to establish an endowment pursuant to 44 U.S.C. 2112(g) providing for the maintenance of the new G.W. Bush Library facility.

          Object Classification (in millions of dollars)

                      Identification code 88–8127–0–7–804
                      2012 actual
                      2013 CR
                      2014 est.

                      99.9
                      Total new obligations
                      7
                      12
                      3

             National Archives Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 88–8436–0–8–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Sales
                      7
                      8
                      7

                      0802
                      Presidential libraries
                      9
                      9
                      9

                      0900
                      Total new obligations
                      16
                      17
                      16

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      9
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7
                      9
                      9

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      19
                      17
                      16

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      18
                      17
                      16

                      1930
                      Total budgetary resources available
                      25
                      26
                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      16
                      17
                      16

                      3020
                      Outlays (gross)
                      –16
                      –17
                      –16

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      18
                      17
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      15
                      17
                      16

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      16
                      17
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –3
                      –1

                      4123
                      Non-Federal sources
                      –16
                      –16
                      –16

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –19
                      –17
                      –16

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4170
                      Outlays, net (mandatory)
                      –3

                      4190
                      Outlays, net (total)
                      –3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      6
                      9
                      9

                      5001
                      Total investments, EOY: Federal securities: Par value
                      9
                      9
                      9

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      13
                      16
                      16

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      16
                      16
                      16

             The Archivist of the United States furnishes, for a fee, copies of unrestricted records in the custody of the National Archives
                (44 U.S.C. 2116). Proceeds from the sale of copies of microfilm publications, reproductions, special works, and other publications,
                and admission fees to Presidential Library museum rooms are deposited in this fund (44 U.S.C. 2112, 2307).

          Object Classification (in millions of dollars)

                      Identification code 88–8436–0–8–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      5
                      5

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      5
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1

                      33.0
                      Investments and loans
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      16
                      17
                      16

          Employment Summary

                      Identification code 88–8436–0–8–804
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      108
                      111
                      111

          National Capital Planning Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the National Capital Planning Commission under chapter 87 of title 40, United States Code, including
             services as authorized by 5 U.S.C. 3109, [$7,977,000]$8,084,000: Provided, That $21,268 may be used for official reception and representational expenses associated with hosting international visitors engaged in
             the planning and physical development of world capitals.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2500–0–1–451
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      8
                      8
                      8

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1160
                      Appropriation, discretionary (total)
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –8
                      –8
                      –8

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      8
                      8
                      8

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      8
                      8
                      8

             The National Capital Planning Commission (NCPC) is the central planning agency for the Federal Government in the National
                Capital Region. Through its planning initiatives and review of development proposals, NCPC helps guide Federal development,
                preserving the Capital City's unique resources through study, analysis, and advance planning. In 2014, NCPC will work with
                the District of Columbia and its Federal and regional partners to promote development plans that support the Federal interest
                and contribute to the best urban design, transportation, and land-use scenarios for the National Capital Region. NCPC will
                continue to ensure that all Federal development in the region meets the highest design standards; review Federal plans for
                capital improvements in the region; and continue to develop long-range planning initiatives that are coordinated with Federal,
                State, local, and private business interests.

          Object Classification (in millions of dollars)

                      Identification code 95–2500–0–1–451
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      8
                      8
                      8

          Employment Summary

                      Identification code 95–2500–0–1–451
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      38
                      43
                      41

          National Commission on Libraries and Information Science

          National Council on Disability

          Federal Funds
             Salaries and ExpensesFor expenses necessary for the National Council on Disability as authorized by title IV of the Rehabilitation Act of 1973,
             [$3,257,831]$3,345,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–3500–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      3
                      3
                      3

                      0900
                      Total new obligations
                      3
                      3
                      3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             The National Council on Disability (NCD), an independent federal agency, is composed of 15 members appointed by the President
                . Established under the Rehabilitation Act of 1973, as amended, the NCD is responsible for reviewing the Federal Government's
                laws, programs, and policies which affect people with disabilities. The NCD also makes recommendations on issues affecting
                individuals with disabilities and their families to the President, Congress, the Rehabilitation Services Administration, the
                National Institute on Disability and Rehabilitation Research, and other Federal Departments and agencies.

          Object Classification (in millions of dollars)

                      Identification code 95–3500–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      3
                      3
                      3

          Employment Summary

                      Identification code 95–3500–0–1–506
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      13

          National Credit Union Administration

          Federal Funds
             Operating Fund

             Program and Financing (in millions of dollars)

                      Identification code 25–4056–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Examination and supervision
                      153
                      165
                      175

                      0803
                      Administration
                      63
                      79
                      78

                      0804
                      Office of Inspector General
                      4
                      4
                      4

                      0900
                      Total new obligations
                      220
                      248
                      257

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      67
                      59

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      220
                      240
                      255

                      1801
                      Change in uncollected payments, Federal sources
                      34

                      1850
                      Spending auth from offsetting collections, mand (total)
                      254
                      240
                      255

                      1930
                      Total budgetary resources available
                      287
                      307
                      314

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      67
                      59
                      57

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      27
                      27

                      3010
                      Obligations incurred, unexpired accounts
                      220
                      248
                      257

                      3020
                      Outlays (gross)
                      –216
                      –248
                      –257

                      3050
                      Unpaid obligations, end of year
                      27
                      27
                      27

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –38
                      –38

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –34

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –38
                      –38
                      –38

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      –11
                      –11

                      3200
                      Obligated balance, end of year
                      –11
                      –11
                      –11

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      254
                      240
                      255

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      194
                      221
                      230

                      4101
                      Outlays from mandatory balances
                      22
                      27
                      27

                      4110
                      Outlays, gross (total)
                      216
                      248
                      257

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –130
                      –146
                      –151

                      4121
                      Interest on Federal securities

                      –1
                      –1

                      4123
                      Non-Federal sources
                      –1

                      4124
                      Offsetting governmental collections
                      –89
                      –93
                      –103

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –220
                      –240
                      –255

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –34

                      4170
                      Outlays, net (mandatory)
                      –4
                      8
                      2

                      4190
                      Outlays, net (total)
                      –4
                      8
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      52
                      56
                      48

                      5001
                      Total investments, EOY: Federal securities: Par value
                      56
                      48
                      46

             The mission of the National Credit Union Administration (NCUA) is to facilitate the availability of credit union services
                to all eligible consumers, especially those of modest means, through an objective independent regulatory environment that
                protects credit union members.  Credit unions are privately owned, cooperative associations organized for the purpose of promoting
                thrift among their members and creating a source of credit for provident and productive purposes.

             The NCUA, through its operating fund, conducts activities prescribed by the Federal Credit Union Act of 1934, as amended,
                which include: 1) chartering new Federal credit unions, 2) determining field of membership of Federal credit unions, 3) promulgating
                rules and regulations, 4) performing regulatory and safety and soundness examinations and 5) conducting administrative activities
                of the National Credit Union Share Insurance Fund (Share Insurance Fund).

             The NCUA funds its activities through assessments levied on all federally chartered credit unions and through reimbursements
                from the Share Insurance Fund for its share of administrative activities. In 2012, NCUA chartered three new Federal credit
                unions, bringing the total number of Federal credit unions to 4,113 with total assets of more than $534 billion.  The Inspector
                General requests a 2014 budget of $3.7 million.

          Object Classification (in millions of dollars)

                      Identification code 25–4056–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      122
                      131
                      136

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      123
                      132
                      137

                      12.1
                      Civilian personnel benefits
                      41
                      48
                      50

                      21.0
                      Travel and transportation of persons
                      26
                      28
                      28

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      24
                      34
                      36

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      220
                      248
                      257

          Employment Summary

                      Identification code 25–4056–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,189
                      1,257
                      1,257

             Credit Union Share Insurance Fund

             Program and Financing (in millions of dollars)

                      Identification code 25–4468–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Payments to the operating fund for services and facilities
                      130
                      145
                      147

                      0802
                      Other Administrative
                      40
                      3
                      3

                      0803
                      Working Capital
                      135
                      51
                      49

                      0804
                      Liquidation Expenses
                      386
                      256
                      247

                      0900
                      Total new obligations
                      691
                      455
                      446

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10,786
                      10,342
                      10,644

                      1010
                      Unobligated balance transfer to other accts [25–4477]
                      –279

                      1050
                      Unobligated balance (total)
                      10,507
                      10,342
                      10,644

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      516
                      757
                      665

                      1801
                      Change in uncollected payments, Federal sources
                      10

                      1850
                      Spending auth from offsetting collections, mand (total)
                      526
                      757
                      665

                      1930
                      Total budgetary resources available
                      11,033
                      11,099
                      11,309

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10,342
                      10,644
                      10,863

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      8
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      691
                      455
                      446

                      3020
                      Outlays (gross)
                      –694
                      –455
                      –446

                      3050
                      Unpaid obligations, end of year
                      8
                      8
                      8

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –71
                      –81
                      –81

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –81
                      –81
                      –81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –60
                      –73
                      –73

                      3200
                      Obligated balance, end of year
                      –73
                      –73
                      –73

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      526
                      757
                      665

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      526
                      447
                      446

                      4101
                      Outlays from mandatory balances
                      168
                      8

                      4110
                      Outlays, gross (total)
                      694
                      455
                      446

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –11

                      4121
                      Interest on Federal securities
                      –223
                      –193
                      –198

                      4123
                      Non-Federal sources
                      –164
                      –450
                      –416

                      4123
                      Non-Federal sources
                      –118
                      –114
                      –51

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –516
                      –757
                      –665

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4170
                      Outlays, net (mandatory)
                      178
                      –302
                      –219

                      4190
                      Outlays, net (total)
                      178
                      –302
                      –219

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      10,733
                      10,297
                      10,599

                      5001
                      Total investments, EOY: Federal securities: Par value
                      10,297
                      10,599
                      10,818

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 25–4468–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation
                      60
                      10
                      10

                      2150
                      Total guaranteed loan commitments
                      60
                      10
                      10

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      60
                      10
                      10

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      5
                      60
                      10

                      2231
                      Disbursements of new guaranteed loans
                      60
                      10
                      10

                      2251
                      Repayments and prepayments
                      –5
                      –60
                      –10

                      2290
                      Outstanding, end of year
                      60
                      10
                      10

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      60
                      10
                      10

             The primary purpose of the National Credit Union Share Insurance Fund is to provide insurance for deposits of member accounts
                (also known as insured member shares) in Federal credit unions and state-chartered credit unions that apply and qualify for
                insurance as authorized by Public Law 91–468.  As of September 30, 2012, 6,888 natural person credit unions were insured by
                the Share Insurance Fund with insured member shares of $832 billion, an increase of $46 billion, or six percent, from 2011.

             Following a cost allocation method to distribute costs of the National Credit Union Administration (NCUA) between its insurance
                and regulatory functions, the Share Insurance Fund reimburses the NCUA operating fund for its share of administrative costs.
                In 2012, the Share Insurance Fund paid reimbursements of $130 million to the operating fund.

             In response to financial distress, the Helping Families Save Their Homes Act of 2009 (P.L. 111–22) provided relief to credit
                union member institutions by: 1) a segregating losses of corporate credit unions into the Temporary Corporate Credit Union
                Stabilization Fund (Stabilization Fund) and providing a mechanism for assessing losses related to the corporate credit unions
                to member institutions over an extended period of time, 2) allowing a restoration plan to spread insurance premium assessments
                over a period of up to eight years if the equity ratio falls below 1.2 percent, 3) increasing the Share Insurance Funds borrowing
                authority to $6 billion, and d) increasing the deposit insurance coverage to $250,000 (made permanent by the Dodd Frank Wall
                Street Reform and Consumer Protection Act, P.L. 111–203).

             Each insured credit union is required to deposit and maintain one percent of its insured member share accounts in the Share
                Insurance Fund.  If the Share Insurance Fund equity ratio falls below 1.2 percent, the Board shall establish and implement
                a restoration plan that will restore the equity ratio in a period of not more than eight years.  The equity ratio is calculated
                as the ratio of the contributed one percent deposit plus cumulative results of operations, excluding net cumulative unrealized
                gains and losses on investments, to the aggregate amount of the insured shares in all insured credit unions.  The primary
                means for increasing the equity ratio is through insurance premiums to member credit unions.  If the equity ratio increases
                above the normal operating level, which the Board has set at 1.3 percent, a distribution is paid.  The FY 2012 actual includes
                a $279 million distribution transfer to the Stabilization Fund.  The FY 2013 budget does not reflect a distribution to the
                Stabilization Fund.  Under 12 U.S.C. 1790e(c), distributions are paid to the Stabilization Fund when this fund has a loan
                from the U.S. Treasury.

          Object Classification (in millions of dollars)

                      Identification code 25–4468–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      170
                      148
                      150

                      42.0
                      Insurance claims and indemnities
                      386
                      256
                      247

                      42.0
                      Insurance claims and indemnities
                      135
                      51
                      49

                      99.9
                      Total new obligations
                      691
                      455
                      446

             Temporary Corporate Credit Union Stabilization Fund

             Program and Financing (in millions of dollars)

                      Identification code 25–4477–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Guarantee Payments
                      76
                      3,532
                      38

                      0002
                      Interest on borrowings
                      6
                      8
                      10

                      0003
                      Administrative
                      7
                      18
                      6

                      0900
                      Total new obligations
                      89
                      3,558
                      54

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,046
                      3,282
                      1,325

                      1011
                      Unobligated balance transfer from other accts [25–4468]
                      279

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –3,500

                      1050
                      Unobligated balance (total)
                      2,825
                      3,282
                      1,325

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      300

                      1440
                      Borrowing authority, mandatory (total)
                      300

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      544
                      1,603
                      874

                      1801
                      Change in uncollected payments, Federal sources
                      2
                      –2

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –300

                      –700

                      1850
                      Spending auth from offsetting collections, mand (total)
                      246
                      1,601
                      174

                      1900
                      Budget authority (total)
                      546
                      1,601
                      174

                      1930
                      Total budgetary resources available
                      3,371
                      4,883
                      1,499

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,282
                      1,325
                      1,445

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,152
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      89
                      3,558
                      54

                      3020
                      Outlays (gross)
                      –2,236
                      –3,558
                      –54

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,152
                      3
                      5

                      3200
                      Obligated balance, end of year
                      3
                      5
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      546
                      1,601
                      174

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      84
                      793
                      54

                      4101
                      Outlays from mandatory balances
                      2,152
                      2,765

                      4110
                      Outlays, gross (total)
                      2,236
                      3,558
                      54

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities

                      –2

                      4123
                      Non-Federal sources
                      –94
                      –809
                      –124

                      4123
                      Non-Federal sources
                      –80

                      4123
                      Non-Federal sources
                      –6

                      4124
                      Offsetting governmental collections
                      –364
                      –792
                      –750

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –544
                      –1,603
                      –874

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      2

                      4160
                      Budget authority, net (mandatory)

                      –700

                      4170
                      Outlays, net (mandatory)
                      1,692
                      1,955
                      –820

                      4180
                      Budget authority, net (total)

                      –700

                      4190
                      Outlays, net (total)
                      1,692
                      1,955
                      –820

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,186
                      484
                      427

                      5001
                      Total investments, EOY: Federal securities: Par value
                      484
                      427
                      547

          Status of Direct Loans (in millions of dollars)

                      Identification code 25–4477–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      3,500
                      3,200
                      5,100

                      1231
                      Disbursements: Direct loan disbursements

                      1,900

                      1251
                      Repayments: Repayments and prepayments
                      –300

                      –700

                      1290
                      Outstanding, end of year
                      3,200
                      5,100
                      4,400

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 25–4477–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      35,500
                      28,150
                      24,650

                      2251
                      Repayments and prepayments
                      –7,350
                      –3,500
                      –3,650

                      2290
                      Outstanding, end of year
                      28,150
                      24,650
                      21,000

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      28,150
                      24,650
                      21,000

              The Temporary Corporate Credit Union Stabilization Fund (Stabilization Fund) was created under the authority of the Helping
                Families Save Their Homes Act of 2009 (P.L. 111–22).  The purposes of Stabilization Fund are to accrue the losses of the corporate
                credit union system and to provide for the assessment over time from federally insured credit unions for the recovery of such
                losses.  The recovery of losses can be assessed to credit unions before funds are advanced through borrowings from the U.S.
                Treasury to pay such losses, as allowed under 12 U.S.C. 1790 (d).  The Stabilization Fund has access to $6 billion in borrowing
                authority, which is shared with the Share Insurance Fund under 12 U.S.C. 1783(d)(1).  Total losses are projected to range
                from approximately $6.0 to $8.9 billion.  Of these losses, federally insured credit unions have been assessed a total of $4.1
                billion. On June 18, 2009, the NCUA Board used its authority to legally obligate the Stabilization Fund for the costs of stabilizing
                the corporate credit union system.  These actions included transferring the obligations of the Temporary Corporate Credit
                Union Liquidity Guarantee Program (Guarantee Program) to the Stabilization Fund, which were originally assigned to the Share
                Insurance Fund.  The Guarantee Program was created in October 2008 to provide a guarantee on certain unsecured debt of participating
                corporate credit unions issued from October 16, 2008, through June 30, 2010, and maturing on or before June 30, 2017.  The
                guarantee fee is priced to cover anticipated losses.  This program ended in November 2012, when the last of the guaranteed
                notes matured.  In September 2010, the NCUA Board approved the Corporate System Resolution Program, which set in motion actions
                to remove long-term threats to the corporate system.  NCUA seized more than 98 percent of all impaired asset-backed securities
                and began an orderly disposition of conserved corporate credit unions.  The plan resulted in securitizing cash flows from
                the impaired securities to raise liquidity, creating four (4) bridge corporate credit unions to effect the disposition of
                five (5) conserved corporate credit unions without interrupting service to customers and finalizing a new rule to ensure the
                remaining corporate credit unions operate with much stronger standards for safety and soundness.  These actions, among other
                benefits, prevented disruption in service to consumer credit unions and their members.  The budget reflects the implementation
                of the Corporate System Resolution Program, which results in system losses being paid for by federally insured credit unions
                over the life of the fund.  Also in September 2010, NCUA extended the life of the Stabilization Fund, with the concurrence
                of the U.S. Treasury, through FY 2021.  Accordingly, the Stabilization Fund is expected to sunset in FY 2021.

          Object Classification (in millions of dollars)

                      Identification code 25–4477–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      7
                      18
                      6

                      42.0
                      Insurance claims and indemnities
                      76
                      3,532
                      38

                      43.0
                      Interest and dividends
                      6
                      8
                      10

                      99.9
                      Total new obligations
                      89
                      3,558
                      54

             Central Liquidity FacilityDuring fiscal year [2013]2014, gross obligations of the Central Liquidity Facility for the principal amount of new direct loans to member credit unions,
             as authorized by 12 U.S.C. 1795 et seq., shall be the amount authorized by section 307(a)(4)(A) of the Federal Credit Union
             Act (12 U.S.C. 1795f(a)(4)(A)): Provided, That administrative expenses of the Central Liquidity Facility in fiscal year [2013]2014 shall not exceed $1,250,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 25–4470–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Administration
                      1
                      1
                      1

                      0803
                      Dividends on capital stock

                      3

                      0804
                      Stock redemption
                      157
                      1,850

                      0809
                      Reimbursable program activities, subtotal
                      158
                      1,851
                      4

                      0900
                      Total new obligations
                      158
                      1,851
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,097
                      1,941
                      191

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash, CCU Guarantee Program)
                      4

                      1800
                      Offsetting collections (interest)

                      1
                      4

                      1800
                      Collected (subscribed stock)

                      100
                      9

                      1801
                      Change in uncollected payments, Federal sources
                      –2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2
                      101
                      13

                      1900
                      Budget authority (total)
                      2
                      101
                      13

                      1930
                      Total budgetary resources available
                      2,099
                      2,042
                      204

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,941
                      191
                      200

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      158
                      1,851
                      4

                      3020
                      Outlays (gross)
                      –159
                      –1,851
                      –4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      101
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      1
                      4

                      4101
                      Outlays from mandatory balances
                      157
                      1,850

                      4110
                      Outlays, gross (total)
                      159
                      1,851
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –4
                      –1
                      –4

                      4123
                      Non-Federal sources

                      –100
                      –9

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4
                      –101
                      –13

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4170
                      Outlays, net (mandatory)
                      155
                      1,750
                      –9

                      4190
                      Outlays, net (total)
                      155
                      1,750
                      –9

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,096
                      1,942
                      192

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,942
                      192
                      201

             The purpose of the Central Liquidity Facility (CLF), established under Public Law 95–630, is to improve the general financial
                stability of credit unions by meeting their liquidity needs through short-term, seasonal and/or protracted adjustment credit.
                The two primary sources of funds for the Facility are stock subscriptions from credit unions and borrowings from the Federal
                Financing Bank.  Through the recent economic crisis, CLF supported the credit union system with special liquidity programs
                designed to provide stability and confidence.  The programs were instrumental in stabilizing liquidity in the corporate credit
                union system during the height of the financial crisis and gained NCUA important time to implement regulatory reforms and
                establish an orderly resolution of problems.  On October 25, 2012, the conservator for U.S. Central Bridge Federal Credit
                Union, the majority stock-holder in the Facility, redeemed the credit unions stock in CLF in conjunction with its subsequent
                liquidation.  The result of U.S. Central Bridges stock redemption was a reduction in CLFs total subscribed capital and surplus.
                This resulted in a reduction in CLFs total legal borrowing authority to an amount of approximately $2.3 billion.

          Object Classification (in millions of dollars)

                      Identification code 25–4470–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      43.0
                      Interest and dividends

                      3

                      44.0
                      Refunds
                      157
                      1,850

                      99.9
                      Total new obligations
                      158
                      1,851
                      4

          Employment Summary

                      Identification code 25–4470–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      4
                      4

             Credit Union System Investment Program

             On December 9, 2008, the NCUA announced the Credit Union System Investment Program (SIP) to increase liquidity at corporate
                credit unions. Under SIP, NCUA's Central Liquidity Facility extended one- year credit advances to credit unions. Credit unions
                in turn invested those funds in corporate credit unions, providing a low cost source of liquidity for corporate credit unions
                that is guaranteed by the NCUA Temporary Corporate Credit Union Stabilization Fund. Under the program, $8.2 billion was advanced.
                The program terminated in March 2010 when the last outstanding advances were repaid.

             Credit Union Homeowners Affordability Relief Program

             On December 9, 2008, the NCUA announced the Credit Union Homeowners Affordability Relief Program (HARP). Under HARP, NCUA's
                Central Liquidity Facility made one-year, secured credit advances to credit unions. Credit unions in turn invested those funds
                in a special corporate credit union note. These advances were renewable for a term of one-year. Credit unions that reduced
                mortgage rates for their members within program guidelines qualified for a bonus coupon payment from the corporate credit
                union. The NCUA Temporary Corporate Credit Union Stabilization Fund (TCCUSF) guarantees the special corporate credit union
                debt, including the bonus payment.  Through September 30, 2010, $164 million was advanced under this program. In December
                2010, the remaining outstanding advance totaling $96 million matured and the program terminated.

             Community Development Revolving Loan FundFor the Community Development Revolving Loan Fund program as authorized by 42 U.S.C. 9812, 9822 and 9910, [$1,187,000]$1,127,650, shall be available until September 30, [2014]2015, for technical assistance to low-income designated credit unions.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 25–4472–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Technical assistance
                      2
                      2
                      2

                      0801
                      Loans

                      3
                      5

                      0900
                      Total new obligations
                      2
                      5
                      7

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      13
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2

                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2

                      1

                      1900
                      Budget authority (total)
                      3
                      1
                      2

                      1930
                      Total budgetary resources available
                      15
                      14
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      9
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      5
                      7

                      3020
                      Outlays (gross)
                      –1
                      –5
                      –7

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      1
                      1
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      2

                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances

                      4
                      5

                      4110
                      Outlays, gross (total)

                      4
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –2

                      –1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      –1
                      5
                      6

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      8
                      13
                      9

                      5001
                      Total investments, EOY: Federal securities: Par value
                      13
                      9
                      4

          Status of Direct Loans (in millions of dollars)

                      Identification code 25–4472–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      1
                      1
                      1

                      1150
                      Total direct loan obligations
                      1
                      1
                      1

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      4
                      1
                      4

                      1231
                      Disbursements: Direct loan disbursements

                      3
                      5

                      1251
                      Repayments: Repayments and prepayments
                      –3

                      –1

                      1290
                      Outstanding, end of year
                      1
                      4
                      8

             The Community Development Revolving Loan Fund (CDRLF) was established by Congress under Section 130(e) of the Federal Credit
                Union Act with a $6 million appropriation to enable low-income credit unions to: (1) provide financial services to their communities;
                (2) stimulate economic activities in their communities, resulting in increased income and employment; and (3) operate more
                efficiently.  CDRLF, comprised of a revolving loan program and a technical assistance program, provides funding to low-income
                credit unions.  Since the initial loan program appropriation in 1979, Congress has appropriated an additional $13.4 million
                for the revolving loan program and approximately $9.1 million for the technical assistance program. Credit unions use the
                loan and technical assistance funds to increase financial services to their communities, including providing financial counseling,
                new loan products, and enhanced electronic services. As of September 30, 2012, the CDRLF's revolving loan portfolio had $1.3
                million in outstanding loans (18 loans outstanding to 18 credit unions).  In FY 2012, CDRLF made 130 technical assistance
                awards totaling $1,492,872 from the multi-year appropriations received.  As of September 30, 2012, total assets in CDRLF,
                including interest earned and appropriations, were $17.3 million.

          Object Classification (in millions of dollars)

                      Identification code 25–4472–0–3–373
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      2
                      2
                      2

                      Reimbursable obligations:

                      33.0
                      Investments and loans

                      3
                      5

                      99.0
                      Reimbursable obligations

                      3
                      5

                      99.9
                      Total new obligations
                      2
                      5
                      7

          National Endowment for the Arts

          Federal Funds
             Grants and AdministrationFor necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965, as amended, [$154,255,000]$154,466,000 shall be available to the National Endowment for the Arts for the support of projects and productions in the arts, including
             arts education and public outreach activities, through assistance to organizations and individuals pursuant to section 5 of
             the Act, for program support, and for administering the functions of the Act, to remain available until expended.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 59–0100–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Promotion of the arts
                      117
                      120
                      128

                      0003
                      Program support
                      2
                      3
                      3

                      0004
                      Salaries and expenses
                      27
                      30
                      28

                      0005
                      Reimbursable Program
                      1
                      1
                      1

                      0900
                      Total new obligations
                      147
                      154
                      160

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      10
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      10
                      11
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      146
                      147
                      154

                      1160
                      Appropriation, discretionary (total)
                      146
                      147
                      154

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      –1
                      –1
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      147
                      148
                      155

                      1930
                      Total budgetary resources available
                      157
                      159
                      161

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      5
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      149
                      138
                      143

                      3010
                      Obligations incurred, unexpired accounts
                      147
                      154
                      160

                      3020
                      Outlays (gross)
                      –157
                      –148
                      –155

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      138
                      143
                      147

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –2
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      146
                      136
                      142

                      3200
                      Obligated balance, end of year
                      136
                      142
                      147

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      147
                      148
                      155

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      46
                      48

                      4011
                      Outlays from discretionary balances
                      109
                      102
                      107

                      4020
                      Outlays, gross (total)
                      157
                      148
                      155

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      1
                      1

                      4070
                      Budget authority, net (discretionary)
                      146
                      147
                      154

                      4080
                      Outlays, net (discretionary)
                      155
                      146
                      153

                      4180
                      Budget authority, net (total)
                      146
                      147
                      154

                      4190
                      Outlays, net (total)
                      155
                      146
                      153

             The mission of the National Endowment for the Arts is to advance artistic excellence, creativity, and innovation for the benefit
                of individuals and communities. The Arts Endowment achieves its mission primarily through grant programs, special initiatives
                and honorific awards.  The Arts Endowment supports these projects with public and private partners, including the State arts
                agencies and regional arts organizations. In 2014, the Arts Endowment will continue to implement Our Town, a uniquely arts-based program to strengthen communities of all sizes, and the NEA/Walter Reed Healing Arts Partnership, an arts partnership with the Department of Defense bringing creative arts therapy programs to patients at Walter Reed National
                Military Medical Center.

             The National Foundation on the Arts and the Humanities Act of 1965, as amended, also authorizes the Arts Endowment to receive
                money and other donated property; such gifts may be used, sold, or otherwise disposed of to support arts projects and activities.
                This presentation also includes the Arts and Artifacts Indemnity Fund, which the Arts Endowment administers on behalf of the
                Federal Council on the Arts and the Humanities.

          Object Classification (in millions of dollars)

                      Identification code 59–0100–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      14
                      14
                      14

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      16
                      16
                      16

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      3
                      1

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      115
                      119
                      127

                      99.0
                      Direct obligations
                      145
                      152
                      157

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      1
                      1
                      2

                      99.9
                      Total new obligations
                      147
                      154
                      160

          Employment Summary

                      Identification code 59–0100–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      158
                      164
                      162

          Trust Funds
             Gifts and Donations, National Endowment for the Arts

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 59–8040–0–7–503
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Gifts and Donations, National Endowment for the Arts
                      1
                      1
                      1

                      0400
                      Total: Balances and collections
                      1
                      1
                      1

                      Appropriations:

                      0500
                      Gifts and Donations, National Endowment for the Arts
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 59–8040–0–7–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0102
                      Permanent authority

                      1
                      1

                      0900
                      Total new obligations (object class 99.5)

                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1

                      1

                      5001
                      Total investments, EOY: Federal securities: Par value

                      1
                      1

          National Endowment for the Humanities

          Federal Funds
             Grants and AdministrationFor necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965, [$154,255,000]$154,465,000, to remain available until expended, of which [$142,755,000]$143,215,000 shall be available for support of activities in the humanities, pursuant to section 7(c) of the Act and for administering
             the functions of the Act; and [$11,500,000]$11,250,000 shall be available to carry out the matching grants program pursuant to section 10(a)(2) of the Act including [$8,750,000]$8,850,000 for the purposes of section 7(h): Provided, That appropriations for carrying out section 10(a)(2) shall be available for obligation only in such amounts as may be equal
             to the total amounts of gifts, bequests, and devises of money, and other property accepted by the chairman or by grantees
             of the Endowment under the provisions of subsections 11(a)(2)(B) and 11(a)(3)(B) during the current and preceding fiscal years
             for which equal amounts have not previously been appropriated.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 59–0200–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities
                      120
                      123
                      129

                      0004
                      Administration
                      28
                      30
                      27

                      0900
                      Total new obligations
                      148
                      153
                      156

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2
                      2

                      1050
                      Unobligated balance (total)
                      6
                      6
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      146
                      147
                      154

                      1160
                      Appropriation, discretionary (total)
                      146
                      147
                      154

                      1900
                      Budget authority (total)
                      146
                      147
                      154

                      1930
                      Total budgetary resources available
                      152
                      153
                      156

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      151
                      146
                      142

                      3010
                      Obligations incurred, unexpired accounts
                      148
                      153
                      156

                      3020
                      Outlays (gross)
                      –151
                      –155
                      –153

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      146
                      142
                      143

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      151
                      146
                      142

                      3200
                      Obligated balance, end of year
                      146
                      142
                      143

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      146
                      147
                      154

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      62
                      74
                      77

                      4011
                      Outlays from discretionary balances
                      89
                      81
                      76

                      4020
                      Outlays, gross (total)
                      151
                      155
                      153

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4180
                      Budget authority, net (total)
                      146
                      147
                      154

                      4190
                      Outlays, net (total)
                      151
                      155
                      153

             The National Endowment for the Humanities (NEH) supports education, scholarship, and research and development in the humanities;
                preserves America's cultural and intellectual resources; and provides opportunities for all Americans to engage in learning
                in the humanities.  In 2014, NEH will continue to support partnerships with state humanities councils; the strengthening of
                humanities teaching and learning in the nation's schools and institutions of higher education; basic research and original
                scholarship in the humanities; innovative use of digital information technology; efforts to preserve and increase access to
                books, U.S. newspapers, documents, and other reference materials; and museum exhibitions, documentary films, radio programming,
                and reading programs that reach millions of Americans. In 2014, NEH will also support a special initiative, "Bridging Cultures,"
                that will enhance understanding of America's rich cultural heritage, as well as the cultural complexity of the world in which
                we live.

             Support is provided through outright grants, matching grants, and a combination of the two. Eligible applicants include state
                humanities councils, educational institutions, libraries, archives, museums, historical organizations, and other scholarly
                and cultural institutions and organizations. Support is also provided to individuals for advanced research and scholarship
                in the humanities.

             This presentation also includes the Gifts and Donations account. The National Foundation on the Arts and the Humanities Act
                of 1965, as amended, authorizes the Humanities Endowment to receive money and other donated property. Such gifts may be used,
                sold, or otherwise disposed of to support humanities projects and activities. Budget authority in this schedule reflects cash
                received each year by the Endowment.

          Object Classification (in millions of dollars)

                      Identification code 59–0200–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      5
                      8
                      5

                      41.0
                      Grants, subsidies, and contributions
                      120
                      123
                      129

                      99.9
                      Total new obligations
                      148
                      153
                      156

          Employment Summary

                      Identification code 59–0200–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      158
                      154
                      154

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3
                      3

          Trust Funds
             Gifts and Donations, National Endowment for the Humanities

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 59–8050–0–7–503
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Gifts and Donations, National Endowment for the Humanities
                      1
                      1
                      1

                      0400
                      Total: Balances and collections
                      1
                      1
                      1

                      Appropriations:

                      0500
                      Gifts and Donations, National Endowment for the Humanities
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 59–8050–0–7–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities
                      2
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      2
                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             ADMINISTRATIVE PROVISIONS

             Administrative ProvisionsNone of the funds appropriated to the National Foundation on the Arts and the Humanities may be used to process any grant
             or contract documents which do not include the text of 18 U.S.C. 1913: Provided, That none of the funds appropriated to the National Foundation on the Arts and the Humanities may be used for official reception
             and representation expenses: Provided further, That funds from nonappropriated sources may be used as necessary for official reception and representation expenses: Provided further, That the Chairperson of the National Endowment for the Arts may approve grants of up to $10,000, if in the aggregate this
             amount does not exceed 5 percent of the sums appropriated for grantmaking purposes per year: Provided further, That such small grant actions are taken pursuant to the terms of an expressed and direct delegation of authority from the
             National Council on the Arts to the Chairperson.
          National Foundation on Fitness, Sports, and Nutrition

          National Infrastructure Bank

          Federal Funds
             National Infrastructure Bank Program Account

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 95–3740–4–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      58

                      0702
                      Loan guarantee subsidy

                      18

                      0709
                      Administrative expenses

                      14

                      0900
                      Total new obligations

                      90

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      10,000

                      1260
                      Appropriations, mandatory (total)

                      10,000

                      1930
                      Total budgetary resources available

                      10,000

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      9,910

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      90

                      3020
                      Outlays (gross)

                      –22

                      3050
                      Unpaid obligations, end of year

                      68

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      68

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      10,000

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      22

                      4180
                      Budget authority, net (total)

                      10,000

                      4190
                      Outlays, net (total)

                      22

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 95–3740–4–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Infrastructure Direct Loans (Legislative Proposal)

                      500

                      115999
                      Total direct loan levels

                      500

                      Direct loan subsidy (in percent):

                      132001
                      Infrastructure Direct Loans (Legislative Proposal)

                      11.57

                      132999
                      Weighted average subsidy rate

                      11.57

                      Direct loan subsidy budget authority:

                      133001
                      Infrastructure Direct Loans (Legislative Proposal)

                      58

                      133999
                      Total subsidy budget authority

                      58

                      Direct loan subsidy outlays:

                      134001
                      Infrastructure Direct Loans (Legislative Proposal)

                      6

                      134999
                      Total subsidy outlays

                      6

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Infrastructure Loan Guarantees (Legislative Proposal)

                      200

                      215999
                      Total loan guarantee levels

                      200

                      Guaranteed loan subsidy (in percent):

                      232001
                      Infrastructure Loan Guarantees (Legislative Proposal)

                      8.85

                      232999
                      Weighted average subsidy rate

                      8.85

                      Guaranteed loan subsidy budget authority:

                      233001
                      Infrastructure Loan Guarantees (Legislative Proposal)

                      18

                      233999
                      Total subsidy budget authority

                      18

                      Guaranteed loan subsidy outlays:

                      234001
                      Infrastructure Loan Guarantees (Legislative Proposal)

                      2

                      234999
                      Total subsidy outlays

                      2

                      Guaranteed loan downward reestimates:

                      Administrative expense data:

                      3510
                      Budget authority

                      14

                      3590
                      Outlays from new authority

                      14

             To direct Federal resources for infrastructure to projects that demonstrate the most merit and may be difficult to fund under
                the current patchwork of Federal programs, the President has called for the creation of an independent, non-partisan National
                Infrastructure Bank (NIB), led by infrastructure and financial experts.  The NIB would offer broad eligibility and unbiased
                selection for transportation, water, and energy infrastructure projects. Projects would have a clear public benefit, meet
                rigorous economic, technical and environmental standards, and be backed by a dedicated revenue stream. Geographic, sector,
                and size considerations would also be taken into account.  Interest rates on loans issued by the NIB would be indexed to United
                States Treasury rates, and the maturity could be extended up to 35 years, giving the NIB the ability to be a patient partner
                side-by-side with State, local, and private co-investors. To maximize leverage from Federal investments, the NIB would finance
                no more than 50 percent of the total costs of any project.

          Object Classification (in millions of dollars)

                      Identification code 95–3740–4–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      10

                      25.1
                      Advisory and assistance services

                      2

                      25.2
                      Other services from non-Federal sources

                      2

                      33.0
                      Investments and loans

                      76

                      99.9
                      Total new obligations

                      90

          Employment Summary

                      Identification code 95–3740–4–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      50

             National Infrastructure Bank Direct Loan Financing Account

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 95–4427–4–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      500

                      0900
                      Total new obligations

                      500

                      Budgetary Resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      49

                      1440
                      Borrowing authority, mandatory (total)

                      49

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      6

                      1850
                      Spending auth from offsetting collections, mand (total)

                      6

                      1900
                      Financing authority (total)

                      55

                      1930
                      Total budgetary resources available

                      55

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –445

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      500

                      3020
                      Financing disbursements (gross)

                      –56

                      3050
                      Unpaid obligations, end of year

                      444

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      444

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross

                      55

                      Financing disbursements:

                      4110
                      Financing disbursements, gross

                      56

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –6

                      4180
                      Financing authority, net (total)

                      49

                      4190
                      Financing disbursements, net (total)

                      50

          Status of Direct Loans (in millions of dollars)

                      Identification code 95–4427–4–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation

                      500

                      1150
                      Total direct loan obligations

                      500

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year

                      1231
                      Disbursements: Direct loan disbursements

                      56

                      1290
                      Outstanding, end of year

                      56

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records cash flows to and from the Government
                resulting from direct loans made from the National Infrastructure Bank.  The amounts in this account are a means of financing
                and are not included in the budget totals.

             National Infrastructure Bank Loan Guarantee Financing Account

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 95–4428–4–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      2

                      1850
                      Spending auth from offsetting collections, mand (total)

                      2

                      1900
                      Financing authority (total)

                      2

                      1930
                      Total budgetary resources available

                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross

                      2

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –2

                      4190
                      Financing disbursements, net (total)

                      –2

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 95–4428–4–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation

                      200

                      2150
                      Total guaranteed loan commitments

                      200

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      160

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year

                      2231
                      Disbursements of new guaranteed loans

                      22

                      2290
                      Outstanding, end of year

                      22

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      18

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records cash flows to and from the Government
                resulting from loans guarantees made from the National Infrastructure Bank.  The amounts in this account are a means of financing
                and are not included in the budget totals.

          National Labor Relations Board

          Federal Funds
             Salaries and ExpensesFor expenses necessary for the National Labor Relations Board to carry out the functions vested in it by the Labor-Management
             Relations Act, 1947, and other laws, [$292,800,000] $284,991,000: Provided, That no part of this appropriation shall be available to organize or assist in organizing agricultural laborers or used
             in connection with investigations, hearings, directives, or orders concerning bargaining units composed of agricultural laborers
             as referred to in section 2(3) of the Act of July 5, 1935, and as amended by the Labor-Management Relations Act, 1947, and
             as defined in section 3(f) of the Act of June 25, 1938, and including in said definition employees engaged in the maintenance
             and operation of ditches, canals, reservoirs, and waterways when maintained or operated on a mutual, nonprofit basis and at
             least 95 percent of the water stored or supplied thereby is used for farming purposes.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 63–0100–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Field investigation
                      224
                      226
                      230

                      0002
                      Administrative law judge hearing
                      12
                      12
                      12

                      0003
                      Board adjudication
                      26
                      26
                      26

                      0004
                      Securing compliance with Board orders
                      15
                      15
                      16

                      0005
                      Internal Review
                      1
                      1
                      1

                      0900
                      Total new obligations
                      278
                      280
                      285

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      278
                      280
                      285

                      1160
                      Appropriation, discretionary (total)
                      278
                      280
                      285

                      1930
                      Total budgetary resources available
                      278
                      280
                      285

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      21
                      26

                      3010
                      Obligations incurred, unexpired accounts
                      278
                      280
                      285

                      3020
                      Outlays (gross)
                      –277
                      –275
                      –285

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      21
                      26
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      21
                      26

                      3200
                      Obligated balance, end of year
                      21
                      26
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      278
                      280
                      285

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      260
                      258
                      262

                      4011
                      Outlays from discretionary balances
                      17
                      17
                      23

                      4020
                      Outlays, gross (total)
                      277
                      275
                      285

                      4180
                      Budget authority, net (total)
                      278
                      280
                      285

                      4190
                      Outlays, net (total)
                      277
                      275
                      285

             The Board resolves representation disputes in industry and also remedies and prevents specified unfair labor practices by
                employers or labor organizations. Case intake and additional program statistics appear in the table below.

             PROGRAM STATISTICS

                         2012 actual
                         2013 est.
                         2014 est.

                         Case intake:

                         Unfair labor practice cases
                         21,622
                         21,700
                         21,700

                         Representation cases
                         2,646
                         2,700
                         2,700

                         Administrative law judges:

                         Hearings closed
                         219
                         225
                         228

                         Decisions issued
                         207
                         210
                         211

                         Board adjudication:

                         Contested Board decisions issued
                         277
                         279
                         280

                         Regional director decisions
                         169
                         169
                         169

                         Board decisions requiring court enforcement
                         81
                         85
                         92

             Field investigation._Charges of unfair labor practices and petitions for elections to resolve representation disputes are investigated by regional
                office personnel. Approximately 90–96 percent of merit unfair labor practice cases are closed by settlement, dismissal, or
                withdrawal. The remainder are prepared for public hearing. About 85–90 percent of representation elections are held pursuant
                to agreement of the parties. The agency strives to maximize the voluntary settlement of all cases and to avoid litigation.

             Administrative law judge hearing._Administrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are set
                forth in their decisions.

             Board adjudication._In an unfair labor practice case, a judge's decision becomes a Board order if no exceptions are filed. About 30 percent of
                these decisions become automatic Board orders or are complied with voluntarily. The remainder, with exceptions filed, require
                a Board decision. In representation cases, regional directors initially decide the issues by Board delegation. The Board itself
                decides representation issues on referral from regional directors or by granting a request for review of a regional director's
                decision. The Board also rules on objection and challenge questions in election cases.

             Securing compliance with Board orders._Unlike other federal agencies, Board orders are not self-enforcing in the absence of a timely petition to review.  If the
                parties do not voluntarily comply with a Board order involving unfair labor practices, the Board must request that an appellate
                court enforce the decision.

          Object Classification (in millions of dollars)

                      Identification code 63–0100–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      169
                      172
                      175

                      12.1
                      Civilian personnel benefits
                      45
                      45
                      46

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA
                      26
                      27
                      27

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      24
                      23
                      23

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      2
                      2

                      99.9
                      Total new obligations
                      278
                      280
                      285

          Employment Summary

                      Identification code 63–0100–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,640
                      1,655
                      1,680

          National Mediation Board

          Federal Funds
             Salaries and ExpensesFor expenses necessary to carry out the provisions of the Railway Labor Act, including emergency boards appointed by the President,
             [$13,530,000] $13,347,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2400–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Mediatory services
                      6
                      7
                      7

                      0002
                      Representation services
                      3
                      3
                      3

                      0003
                      Arbitration services
                      4
                      3
                      3

                      0900
                      Total new obligations
                      13
                      13
                      13

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1160
                      Appropriation, discretionary (total)
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –13
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      1

                      4020
                      Outlays, gross (total)
                      13
                      13
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      13
                      13
                      13

             Mediatory and alternative dispute resolution (ADR) services._The National Mediation Board mediates disputes over wages, hours, and working conditions for some 746 rail and air carriers
                and approximately 795,000 employees in the two industries.
    The Board also provides technical assistance to enable labor and industry representatives to explore informally the relevant
                   economic and noneconomic problems that condition collective bargaining in the railroad and airline industries. The Board's
                   ADR program provides collective bargaining training, facilitation, and grievance mediation services to the labor-management
                   community.

                         2012 actual
                         2013 est.
                         2014 est.

                         Mediation & ADR cases:

                         Pending, start of year
                         114
                         124
                         119

                         Received during year
                         85
                         85
                         80

                         Closed during year
                         75
                         90
                         80

                         Pending, end of year
                         124
                         119
                         119

             Employee Representation._The Board investigates representation disputes involving the various crafts or classes of railroad and airline employees to
                determine their choice of representatives for the purpose of collective bargaining.

                         2012 actual
                         2013 est.
                         2014 est.

                         Representation cases:

                         Pending, start of year
                         2
                         7
                         5

                         Received during year
                         42
                         53
                         53

                         Closed during year
                         37
                         55
                         55

                         Pending, end of year
                         7
                         5
                         3

                         Freedom of Information Act (FOIA) requests received
                         25
                         26
                         27

                         Investigation cases closed
                         59
                         74
                         60

             Emergency disputes._When the parties fail to resolve their disputes through mediation, they are urged to submit their differences to arbitration.
                If neither mediation nor voluntary arbitration is successful, the President, when notified of disputes which substantially
                threaten to interrupt essential service, may appoint emergency boards to investigate and report on the dispute. Such reports
                usually serve as a basis for resolving the disputes.

                         2012 actual
                         2013 est.
                         2014 est.

                         Board created:

                         Emergency (sec. 160)
                         1
                         1
                         1

                         Emergency (sec. 159a)
                         0
                         1
                         1

             Arbitration services._Arbitration is governed by sections 3 and 7 of the Railway Labor Act. Railroad employee grievances resulting from disputes
                over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad
                Adjustment Board (NRAB). The divisions of the NRAB are composed of an equal number of carrier and union representatives compensated
                by the party or parties they represent. Public Law 89–456 provides for the adjustment of disputes involving grievances resulting
                from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
                to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
                grievances.
    Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
                   Federal employees who are compensated by the National Mediation Board.

                         2012 actual
                         2013 est.
                         2014 est.

                         Arbitration cases:

                         Pending, start of year
                         2,384
                         2,084
                         2,922

                         Received during year
                         3,569
                         4,659
                         4,659

                         Closed during year
                         3,869
                         3,821
                         3,821

                         Pending, end of year
                         2,084
                         2,922
                         3,760

          Object Classification (in millions of dollars)

                      Identification code 95–2400–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      6
                      6

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      9
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      13
                      12
                      12

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      13
                      13
                      13

          Employment Summary

                      Identification code 95–2400–0–1–505
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      49
                      48
                      50

          National Railroad Passenger Corporation Office of Inspector General

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Office of Inspector General for the National Railroad Passenger Corporation to carry out the
             provisions of the Inspector General Act of 1978, as amended, [$22,000,000]$25,300,000: Provided, That the Inspector General shall have all necessary authority, in carrying out the duties specified in the Inspector General
             Act, as amended (5 U.S.C. App. 3), to investigate allegations of fraud, including false statements to the government (18 U.S.C.
             1001), by any person or entity that is subject to regulation by the National Railroad Passenger Corporation: Provided further, That the Inspector General may enter into contracts and other arrangements for audits, studies, analyses, and other services
             with public agencies and with private persons, subject to the applicable laws and regulations that govern the obtaining of
             such services within the National Railroad Passenger Corporation: Provided further, That the Inspector General may select, appoint, and employ such officers and employees as may be necessary for carrying
             out the functions, powers, and duties of the Office of Inspector General, subject to the applicable laws and regulations that
             govern such selections, appointments, and employment within Amtrak: Provided further, That concurrent with the President's budget request for fiscal year [2013]2014, the Inspector General shall submit to the House and Senate Committees on Appropriations a budget request for fiscal year
             [2013]2014 in similar format and substance to those submitted by executive agencies of the Federal Government. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 48–2996–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to Amtrak IG
                      20
                      21
                      25

                      0900
                      Total new obligations (object class 41.0)
                      20
                      21
                      25

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      21
                      21
                      25

                      1160
                      Appropriation, discretionary (total)
                      21
                      21
                      25

                      1930
                      Total budgetary resources available
                      21
                      22
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      5
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      20
                      21
                      25

                      3020
                      Outlays (gross)
                      –22
                      –22
                      –26

                      3050
                      Unpaid obligations, end of year
                      5
                      4
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      5
                      4

                      3200
                      Obligated balance, end of year
                      5
                      4
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      21
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      21
                      25

                      4011
                      Outlays from discretionary balances
                      6
                      1
                      1

                      4020
                      Outlays, gross (total)
                      22
                      22
                      26

                      4180
                      Budget authority, net (total)
                      21
                      21
                      25

                      4190
                      Outlays, net (total)
                      22
                      22
                      26

             The 2014 Budget requests $25 million for the Office of Inspector General (OIG) within the National Railroad Passenger Corporation
                (Amtrak).

          National Transportation Safety Board

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the National Transportation Safety Board, including hire of passenger motor vehicles and aircraft;
             services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate
             for a GS–15; uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901–5902), [$102,400,000]$103,027,000, of which not to exceed $2,000 may be used for official reception and representation expenses. The amounts made available to the National Transportation
             Safety Board in this Act include amounts necessary to make lease payments on an obligation incurred in fiscal year 2001 for
             a capital lease.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–0310–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Policy and Direction
                      13
                      14
                      14

                      0002
                      Communications
                      6
                      6
                      6

                      0003
                      Aviation Safety
                      31
                      32
                      32

                      0004
                      Information Technology and Services
                      8
                      8
                      8

                      0005
                      Research and Engineering
                      12
                      12
                      12

                      0006
                      NTSB Training Center
                      1
                      1
                      1

                      0007
                      Administrative Law Judges
                      2
                      2
                      2

                      0008
                      Highway Safety
                      6
                      7
                      7

                      0009
                      Marine Safety
                      4
                      4
                      4

                      0010
                      Railroad, Pipeline, and Hazardous Materials Safety
                      8
                      9
                      9

                      0011
                      Administrative Support
                      12
                      8
                      8

                      0100
                      Sub-total, Direct obligations
                      103
                      103
                      103

                      0799
                      Total direct obligations
                      103
                      103
                      103

                      0806
                      Training Center
                      1
                      1
                      1

                      0811
                      Subleases
                      1
                      1
                      1

                      0899
                      Total reimbursable obligations
                      2
                      2
                      2

                      0900
                      Total new obligations
                      105
                      105
                      105

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      102
                      103
                      103

                      1160
                      Appropriation, discretionary (total)
                      102
                      103
                      103

                      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)
                      104
                      105
                      105

                      1930
                      Total budgetary resources available
                      110
                      109
                      109

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      23
                      24

                      3010
                      Obligations incurred, unexpired accounts
                      105
                      105
                      105

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –99
                      –104
                      –104

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      23
                      24
                      25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      23
                      24

                      3200
                      Obligated balance, end of year
                      23
                      24
                      25

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      104
                      105
                      105

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      84
                      84

                      4011
                      Outlays from discretionary balances
                      13
                      20
                      20

                      4020
                      Outlays, gross (total)
                      99
                      104
                      104

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      102
                      103
                      103

                      4080
                      Outlays, net (discretionary)
                      97
                      102
                      102

                      4180
                      Budget authority, net (total)
                      102
                      103
                      103

                      4190
                      Outlays, net (total)
                      97
                      102
                      102

             The National Transportation Safety Board (NTSB) is an independent nonregulatory agency that promotes transportation safety
                by maintaining independence and objectivity; conducting objective, precise accident investigations and safety studies; performing
                fair and objective airman and mariner certification appeals; and advocating and promoting NTSB safety recommendations.  The
                NTSB also provides assistance to victims of transportation accidents and their families.

             In 2014, the Administration requests a total funding level of $103 million for NTSB Salaries and Expenses to allow the NTSB
                to fulfill its role in improving safety on the Nation's transportation system.

          Object Classification (in millions of dollars)

                      Identification code 95–0310–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      46
                      48
                      48

                      11.3
                      Other than full-time permanent
                      2
                      3
                      3

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      50
                      53
                      53

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.1
                      Rental payments to GSA
                      9
                      9
                      9

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      20
                      15
                      15

                      31.0
                      Equipment
                      3
                      4
                      4

                      99.0
                      Direct obligations
                      103
                      103
                      103

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      105
                      105
                      105

          Employment Summary

                      Identification code 95–0310–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      412
                      426
                      423

             Emergency Fund

             Program and Financing (in millions of dollars)

                      Identification code 95–0311–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

              The National Transportation Safety Board is mandated by Congress to investigate all catastrophic transportation accidents
                and; therefore, has no control over the frequency of costly accident investigations.  The emergency fund provides a funding
                mechanism by which periodic accident investigation cost fluctuations can be met without delaying critical phases of the investigations.
                The current balance of $2 million is sufficient to cover unanticipated costs associated with an increased number of accidents,
                and thus the Administration does not propose new funding in 2014.

          Neighborhood Reinvestment Corporation

          Federal Funds
             Payment to the Neighborhood Reinvestment CorporationFor payment to the Neighborhood Reinvestment Corporation for use in neighborhood reinvestment activities, as authorized by
             the Neighborhood Reinvestment Corporation Act (42 U.S.C. 8101–8107), $127,100,000: Provided, That in addition, [$85,900,000] $77,000,000 shall be made available until expended to the Neighborhood Reinvestment Corporation for mortgage foreclosure mitigation activities,
             under the following terms and conditions:

          (1) The Neighborhood Reinvestment Corporation ("NRC'') shall make grants to counseling intermediaries approved by the Department
             of Housing and Urban Development (HUD) (with match to be determined by the NRC based on affordability and the economic conditions
             of an area; a match also may be waived by the NRC based on the aforementioned conditions) to provide mortgage foreclosure
             mitigation assistance primarily to States and areas with high rates of defaults and foreclosures to help eliminate the default
             and foreclosure of mortgages of owner-occupied single-family homes that are at risk of such foreclosure. Other than areas
             with high rates of defaults and foreclosures, grants may also be provided to approved counseling intermediaries based on a
             geographic analysis of the Nation by the NRC which determines where there is a prevalence of mortgages that are risky and
             likely to fail, including any trends for mortgages that are likely to default and face foreclosure. A State Housing Finance
             Agency may also be eligible where the State Housing Finance Agency meets all the requirements under this paragraph. A HUD-approved
             counseling intermediary shall meet certain mortgage foreclosure mitigation assistance counseling requirements, as determined
             by the NRC, and shall be approved by HUD or the NRC as meeting these requirements.

          (2) Mortgage foreclosure mitigation assistance shall only be made available to homeowners of owner-occupied homes with mortgages
             in default or in danger of default. These mortgages shall likely be subject to a foreclosure action and homeowners will be
             provided such assistance that shall consist of activities that are likely to prevent foreclosures and result in the long-term
             affordability of the mortgage retained pursuant to such activity or another positive outcome for the homeowner. No funds made
             available under this paragraph may be provided directly to lenders or homeowners to discharge outstanding mortgage balances
             or for any other direct debt reduction payments.

          (3) The use of Mortgage Foreclosure Mitigation Assistance by approved counseling intermediaries and State Housing Finance
             Agencies shall involve a reasonable analysis of the borrower's financial situation, an evaluation of the current value of
             the property that is subject to the mortgage, counseling regarding the assumption of the mortgage by another non-Federal party,
             counseling regarding the possible purchase of the mortgage by a non-Federal third party, counseling and advice of all likely
             restructuring and refinancing strategies or the approval of a work-out strategy by all interested parties.

          (4) NRC may provide up to 15 percent of the total funds under this paragraph to its own charter members with expertise in
             foreclosure prevention counseling, subject to a certification by the NRC that the procedures for selection do not consist
             of any procedures or activities that could be construed as an unacceptable conflict of interest or have the appearance of
             impropriety.

          (5) HUD-approved counseling entities and State Housing Finance Agencies receiving funds under this paragraph shall have demonstrated
             experience in successfully working with financial institutions as well as borrowers facing default, delinquency and foreclosure
             as well as documented counseling capacity, outreach capacity, past successful performance and positive outcomes with documented
             counseling plans (including post mortgage foreclosure mitigation counseling), loan workout agreements and loan modification
             agreements. NRC may use other criteria to demonstrate capacity in underserved areas.

          (6) Of the total amount made available under this paragraph, up to $3,000,000 may be made available to build the mortgage
             foreclosure and default mitigation counseling capacity of counseling intermediaries through NRC training courses with HUD-approved
             counseling intermediaries and their partners, except that private financial institutions that participate in NRC training
             shall pay market rates for such training.

          (7) Of the total amount made available under this paragraph, up to 6 percent may be used for associated administrative expenses
             for the NRC to carry out activities provided under this section.

          (8) Mortgage foreclosure mitigation assistance grants may include a budget for outreach and advertising, and training, as
             determined by the NRC.

          (9) The NRC shall continue to report bi-annually to the House and Senate Committees on Appropriations as well as the Senate
             Banking Committee and House Financial Services Committee on its efforts to mitigate mortgage default.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 82–1300–0–1–451
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment for operations and grants
                      135
                      136
                      127

                      0002
                      Foreclosure Prevention
                      80
                      80
                      77

                      0900
                      Total new obligations (object class 41.0)
                      215
                      216
                      204

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      215
                      216
                      204

                      1160
                      Appropriation, discretionary (total)
                      215
                      216
                      204

                      1930
                      Total budgetary resources available
                      215
                      216
                      204

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      215
                      216
                      204

                      3020
                      Outlays (gross)
                      –215
                      –216
                      –204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      215
                      216
                      204

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      215
                      216
                      204

                      4180
                      Budget authority, net (total)
                      215
                      216
                      204

                      4190
                      Outlays, net (total)
                      215
                      216
                      204

             The Neighborhood Reinvestment Corporation (NRC), also known as "NeighborWorks America," was established by the Congress in
                1978 as a community/public/private partnership providing financial support, technical assistance, and training for affordable
                housing and community-based revitalization efforts nationwide.  Through its core activities, NRC supports more than 3,300
                community development organizations across the United States, including more than 235 chartered community-based non-profit
                organizations that comprise the NeighborWorks network, through professional training and certification, symposiums, development
                and promotion of industry standards, and provision of information.  NRC created its NeighborWorks Center for Foreclosure Solutions
                and since 2008 has administered the National Foreclosure Mitigation Counseling program. NRC receives both Federal and non-Federal
                funding to finance its program activities.  The Budget proposes $204 million for NRC: $127 million for its operations and
                grants to network members, and $77 million for foreclosure prevention counseling.

          Balance Sheet (in millions of dollars)

                      Identification code 82–1300–0–1–451
                      2011 actual
                      2012 actual

                      ASSETS:

                      Other Federal assets:

                      1801
                      Cash and other monetary assets
                      14
                      14

                      1803
                      Property, plant and equipment, net
                      4
                      4

                      1999
                      Total assets
                      18
                      18

                      LIABILITIES:

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      5
                      5

                      2207
                      Other
                      2
                      2

                      2999
                      Total liabilities
                      7
                      7

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      11
                      11

                      4999
                      Total liabilities and net position
                      18
                      18

          Northern Border Regional Commission

          Federal Funds
             Northern Border Regional CommissionFor necessary expenses of the Northern Border Regional Commission in carrying out activities authorized by subtitle V of title
             40, United States Code, [$1,425,000]$1,355,000, to remain available until expended: Provided, That such amounts shall be available for administrative expenses, notwithstanding section 15751(b) of title 40, United States
             Code.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–3742–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Northern Border Regional Commission
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      1
                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             The Northern Border Regional Commission (NBRC), authorized by P.L. 110–234, was established as a Federal-State partnership
                to provide a comprehensive approach to addressing persistent economic distress in the northern border region. Covering portions
                of Maine, New Hampshire, New York, and Vermont, NBRC helps coordinate Federal efforts to develop the basic building blocks
                for economic development, such as transportation and basic public infrastructure, job skills training, and business development.

          Employment Summary

                      Identification code 95–3742–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

          Nuclear Regulatory Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Commission in carrying out the purposes of the Energy Reorganization Act of 1974, as amended,
             and the Atomic Energy Act of 1954, as amended, including official representation expenses (not to exceed $25,000), [$1,042,200,000]$1,043,937,000, to remain available until expended: Provided, That revenues from licensing fees, inspection services, and other services and collections estimated at [$914,832,000]$920,721,000 in fiscal year [2013]2014 shall be retained and used for necessary salaries and expenses in this account, notwithstanding 31 U.S.C. 3302, and shall
             remain available until expended: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year [2013]2014 so as to result in a final fiscal year [2013]2014 appropriation estimated at not more than [$127,368,000]$123,216,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 31–0200–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1
                      1

                      Receipts:

                      0260
                      Nuclear Facility Fees, Nuclear Regulatory Commission
                      895
                      864
                      877

                      0261
                      Nuclear Facility Fees, Nuclear Regulatory Commission

                      51
                      54

                      0299
                      Total receipts and collections
                      895
                      915
                      931

                      0400
                      Total: Balances and collections
                      895
                      916
                      932

                      Appropriations:

                      0500
                      Salaries and Expenses
                      –884
                      –905
                      –921

                      0501
                      Office of Inspector General
                      –10
                      –10
                      –10

                      0599
                      Total appropriations
                      –894
                      –915
                      –931

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 31–0200–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Nuclear Reactor Safety
                      822
                      826
                      812

                      0005
                      Nuclear Materials and Waste Safety
                      203
                      239
                      232

                      0799
                      Total direct obligations
                      1,025
                      1,065
                      1,044

                      0801
                      Reimbursable program
                      9
                      10
                      10

                      0900
                      Total new obligations
                      1,034
                      1,075
                      1,054

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      48
                      62
                      45

                      1021
                      Recoveries of prior year unpaid obligations
                      14
                      14
                      14

                      1050
                      Unobligated balance (total)
                      62
                      76
                      59

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (General Fund)
                      143
                      128
                      123

                      1101
                      Appropriation (NRC receipts)
                      884
                      905
                      921

                      1160
                      Appropriation, discretionary (total)
                      1,027
                      1,033
                      1,044

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      11
                      11

                      1701
                      Change in uncollected payments, Federal sources
                      –5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      11
                      11

                      1900
                      Budget authority (total)
                      1,034
                      1,044
                      1,055

                      1930
                      Total budgetary resources available
                      1,096
                      1,120
                      1,114

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      62
                      45
                      60

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      359
                      302
                      297

                      3010
                      Obligations incurred, unexpired accounts
                      1,034
                      1,075
                      1,054

                      3020
                      Outlays (gross)
                      –1,077
                      –1,066
                      –1,058

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14
                      –14
                      –14

                      3050
                      Unpaid obligations, end of year
                      302
                      297
                      279

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –8
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      346
                      294
                      289

                      3200
                      Obligated balance, end of year
                      294
                      289
                      271

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,034
                      1,044
                      1,055

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      800
                      786
                      794

                      4011
                      Outlays from discretionary balances
                      277
                      280
                      264

                      4020
                      Outlays, gross (total)
                      1,077
                      1,066
                      1,058

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –8
                      –6
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –12
                      –11
                      –11

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      4070
                      Budget authority, net (discretionary)
                      1,027
                      1,033
                      1,044

                      4080
                      Outlays, net (discretionary)
                      1,065
                      1,055
                      1,047

                      4180
                      Budget authority, net (total)
                      1,027
                      1,033
                      1,044

                      4190
                      Outlays, net (total)
                      1,065
                      1,055
                      1,047

             Nuclear Reactor Safety.—The Nuclear Reactor Safety program encompasses NRC efforts to license, regulate, and oversee civilian nuclear power and
                research and test reactors to ensure they are operated in a manner that adequately protects public health and safety and the
                environment. This program also provides high assurance of the physical security of facilities and contributes to the NRC's
                Safety and Security goals through activities of the Operating Reactors and New Reactors Business Lines.  Activities include:
                licensing, oversight, rulemaking, international activities, homeland security, event response, and research.  These efforts
                include the safe and secure development of new power reactors from design, site approval, and construction to operational
                status.

             Nuclear Materials and Waste Safety.—Nuclear Materials and Safety program encompasses the NRC's efforts to license, regulate, and oversee nuclear materials and
                waste in a manner that adequately protects public health and safety and the environment.  This program provides high assurance
                of physical security of the most risk-significant materials and waste, and protection against radiological sabotage, theft,
                or diversion of nuclear materials.  Through this program, the NRC regulates: uranium processing and fuel facilities; research
                and pilot facilities; nuclear materials users (medical, industrial, research, academic); spent fuel storage; spent fuel storage
                casks and transportation packaging; decontamination and decommissioning of facilities; and low-level and high-level radioactive
                waste.  This program contributes to the NRC's Safety and Security goals through the activities of the Fuel Facilities, Nuclear
                Materials Users, Spent Fuel Storage and Transportation, and Decommissioning and Low-Level Waste Business Lines, which are
                responsible for regulating byproduct, source, and special nuclear materials.

          Object Classification (in millions of dollars)

                      Identification code 31–0200–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      441
                      452
                      459

                      11.3
                      Other than full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      11
                      12
                      12

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      459
                      471
                      478

                      12.1
                      Civilian personnel benefits
                      131
                      134
                      137

                      21.0
                      Travel and transportation of persons
                      27
                      30
                      28

                      22.0
                      Transportation of things
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      35
                      38
                      36

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      12
                      10

                      24.0
                      Printing and reproduction
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      180
                      182
                      180

                      25.3
                      Other goods and services from Federal sources
                      91
                      95
                      95

                      25.4
                      Operation and maintenance of facilities
                      6
                      9
                      9

                      25.7
                      Operation and maintenance of equipment
                      13
                      17
                      16

                      26.0
                      Supplies and materials
                      3
                      5
                      4

                      31.0
                      Equipment
                      20
                      22
                      21

                      32.0
                      Land and structures
                      22
                      24
                      22

                      41.0
                      Grants, subsidies, and contributions
                      25
                      20
                      2

                      99.0
                      Direct obligations
                      1,025
                      1,065
                      1,044

                      99.0
                      Reimbursable obligations
                      9
                      10
                      10

                      99.9
                      Total new obligations
                      1,034
                      1,075
                      1,054

          Employment Summary

                      Identification code 31–0200–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,774
                      3,870
                      3,829

                      2001
                      Reimbursable civilian full-time equivalent employment
                      14
                      23
                      16

             Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
             as amended, [$11,020,000]$11,105,000, to remain available until September 30, [2014]2015: Provided, That revenues from licensing fees, inspection services, and other services and collections estimated at [$9,918,000]$9,994,000 in fiscal year [2013]2014 shall be retained and be available until September 30, [2014]2015, for necessary salaries and expenses in this account, notwithstanding section 3302 of title 31, United States Code: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year [2013]2014 so as to result in a final fiscal year [2013]2014 appropriation estimated at not more than [$1,102,000]$1,111,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 31–0300–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Inspector General
                      11
                      11
                      11

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1101
                      Appropriation (special or trust fund)
                      10
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      11
                      11
                      11

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      11
                      11

                      3020
                      Outlays (gross)
                      –10
                      –11
                      –11

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      11
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      9
                      9

                      4011
                      Outlays from discretionary balances

                      2
                      2

                      4020
                      Outlays, gross (total)
                      10
                      11
                      11

                      4180
                      Budget authority, net (total)
                      11
                      11
                      11

                      4190
                      Outlays, net (total)
                      10
                      11
                      11

             In accordance with the Inspector General Act of 1978, as amended, the OIG's mission is to (1) independently and objectively
                conduct and supervise audits and investigations related to NRC programs and operations, (2) prevent and detect fraud, waste,
                and abuse, and (3) promote economy, efficiency and effectiveness in the NRC programs and operations. The OIG carries out its
                mission through its Audit and Investigations Programs.

          Object Classification (in millions of dollars)

                      Identification code 31–0300–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      11
                      11
                      11

          Employment Summary

                      Identification code 31–0300–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      58
                      58
                      58

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      31–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

                      1
                      1

                      General Fund Offsetting receipts from the public

                      1
                      1

          Nuclear Waste Technical Review Board

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Nuclear Waste Technical Review Board, as authorized by Public Law 100–203, section 5051, $3,400,000
             to be derived from the Nuclear Waste Fund, and to remain available until expended.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 48–0500–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Technical and scientific activities
                      3
                      3
                      3

                      0900
                      Total new obligations
                      3
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             As mandated by the Nuclear Waste Policy Amendments Act of 1987, the Nuclear Waste Technical Review Board (Board) evaluates
                the technical and scientific validity of all activities undertaken by the Department of Energy (DOE) related to the management
                and disposition of spent nuclear fuel and high level radioactive waste. The purpose of the Board is to provide independent
                expert advice to DOE and the Congress on technical issues and to review DOE's efforts to implement the Nuclear Waste Policy
                Act. The Board must report its findings, conclusions and recommendations at least two times per year to Congress and the Secretary
                of Energy.

          Object Classification (in millions of dollars)

                      Identification code 48–0500–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      3
                      3

          Employment Summary

                      Identification code 48–0500–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      13

          Occupational Safety and Health Review Commission

          Federal Funds
             Salaries and ExpensesFor expenses necessary for the Occupational Safety and Health Review Commission, [$11,965,000]$12,634,830.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2100–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Commission review
                      5
                      5
                      5

                      0002
                      Administrative law judge determinations
                      4
                      5
                      6

                      0003
                      Executive direction
                      2
                      2
                      2

                      0900
                      Total new obligations
                      11
                      12
                      13

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      13

                      1160
                      Appropriation, discretionary (total)
                      12
                      12
                      13

                      1930
                      Total budgetary resources available
                      12
                      13
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      12
                      13

                      3020
                      Outlays (gross)
                      –11
                      –10
                      –12

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      10
                      11

                      4011
                      Outlays from discretionary balances
                      1

                      1

                      4020
                      Outlays, gross (total)
                      11
                      10
                      12

                      4180
                      Budget authority, net (total)
                      12
                      12
                      13

                      4190
                      Outlays, net (total)
                      11
                      10
                      12

             The Occupational Safety and Health Review Commission, established by the Occupational Safety and Health Act of 1970, adjudicates
                contested enforcement actions of the Secretary of Labor. The Commission holds fact-finding hearings and issues orders affirming,
                modifying, or vacating the Secretary's enforcement actions.

          Object Classification (in millions of dollars)

                      Identification code 95–2100–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      2

                      99.0
                      Direct obligations
                      10
                      10
                      12

                      99.5
                      Below reporting threshold
                      1
                      2
                      1

                      99.9
                      Total new obligations
                      11
                      12
                      13

          Employment Summary

                      Identification code 95–2100–0–1–554
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      59
                      65
                      69

          Office of Government Ethics

          Federal Funds
             Salaries and ExpensesFor necessary expenses to carry out functions of the Office of Government Ethics pursuant to the Ethics in Government Act
             of 1978, [and] the Ethics Reform Act of 1989, and the STOCK Act of 2012, including services as authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire
             of passenger motor vehicles, and not to exceed $1,500 for official reception and representation expenses, [$13,473,000]$15,325,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      14
                      19
                      15

                      0801
                      Reimbursable program activity

                      1
                      1

                      0900
                      Total new obligations
                      14
                      20
                      16

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      19
                      15

                      1160
                      Appropriation, discretionary (total)
                      14
                      19
                      15

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      14
                      20
                      16

                      1930
                      Total budgetary resources available
                      14
                      20
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      14
                      20
                      16

                      3020
                      Outlays (gross)
                      –14
                      –20
                      –16

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      20
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      18
                      14

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      14
                      20
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      14
                      19
                      15

                      4190
                      Outlays, net (total)
                      14
                      19
                      15

             The United States Office of Government Ethics (OGE) was established by the Ethics in Government Act of 1978 (EIGA) to provide
                direction and oversight of, and accountability for, policies designed to prevent and resolve conflicts of interest involving
                Executive Branch officers and employees.  OGE is charged with promoting high ethical standards for Executive Branch employees.
                To carry out these responsibilities, OGE promulgates and maintains enforceable regulations governing ethical conduct for approximately
                four million civilian employees and uniformed service members serving in more than 130 Executive Branch agencies as well as
                the White House.  OGE oversees two financial disclosure systems.  The first covers more than 28,000 public financial disclosure
                reports in a system that reaches, among others, the 1,200 most senior officials in the Executive Branch, appointed by the
                President with the advice and consent of the Senate, who must be certified by the OGE Director as being in compliance with
                all applicable ethics laws.  The second, a confidential financial disclosure report system, reaches another 325,000 employees
                who serve in less senior positions but who nonetheless have responsibilities that create a higher risk for conflict of interest.
                OGE exercises its oversight responsibilities by reviewing and evaluating agency ethic programs across the Executive Branch
                to ensure compliance with the conflict of interest laws and ethics regulations and to enhance agencies' abilities to meet
                ethics program requirements.  The agency also provides education and training to nearly 6,000 ethics officials throughout
                the Executive Branch to help ensure that the services provided to employees are current and informed.  OGE promotes good governance
                through mutually informative interactions with the private sector, non-profit groups, and the general public, as well as by
                sharing good practices with and providing technical assistance to state, local, and foreign governments, and international
                organizations.

          Object Classification (in millions of dollars)

                      Identification code 95–1100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      9
                      8

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      9
                      10
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources

                      4
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1

                      99.0
                      Direct obligations
                      14
                      19
                      15

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      14
                      20
                      16

          Employment Summary

                      Identification code 95–1100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      71
                      82
                      82

          Office of Navajo and Hopi Indian Relocation

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Office of Navajo and Hopi Indian Relocation as authorized by Public Law 93–531, [$8,400,000]$8,100,000, to remain available until expended, [: Provided, That funds provided in this or any other appropriations Act are to be used to relocate eligible individuals and groups including
             evictees from District 6, Hopi-partitioned lands residents, those in significantly substandard housing, and all others certified
             as eligible and not included in the preceding categories: Provided further, That none of the funds contained in this or any other Act may be used by the Office of Navajo and Hopi Indian Relocation
             to evict any single Navajo or Navajo family who, as of November 30, 1985, was physically domiciled on the lands partitioned
             to the Hopi Tribe unless a new or replacement home is provided for such household: Provided further, That no relocatee will be provided with more than one new or replacement home: Provided further, That the Office shall relocate any certified eligible relocatees who have selected and received an approved homesite on
             the Navajo reservation or selected a replacement residence off the Navajo reservation or on the land acquired] pursuant to 25 U.S.C. 640d-10.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 48–1100–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operation of relocation office
                      5
                      5
                      5

                      0003
                      Relocation payments (housing)
                      3
                      3
                      3

                      0900
                      Total new obligations
                      8
                      8
                      8

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1160
                      Appropriation, discretionary (total)
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –9
                      –8
                      –8

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      2

                      4020
                      Outlays, gross (total)
                      9
                      8
                      8

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      9
                      8
                      8

             The Office of Navajo and Hopi Indian Relocation was established by Public Law 93–531 to plan and conduct relocation activities
                associated with the settlement of a land dispute in northern Arizona between the two tribes.

             Bonuses are paid to clients who volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities
                as certification, housing acquisition and construction, and land acquisition. Discretionary funds will be used for activities
                which will facilitate and expedite the overall relocation effort.

          Object Classification (in millions of dollars)

                      Identification code 48–1100–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      32.0
                      Land and structures
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      8
                      8
                      8

          Employment Summary

                      Identification code 48–1100–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      39
                      39
                      39

          Office of Special Counsel

          Federal Funds
             Salaries and ExpensesFor necessary expenses to carry out functions of the Office of Special Counsel pursuant to Reorganization Plan Numbered 2
             of 1978, the Civil Service Reform Act of 1978 (Public Law 95–454), the Whistleblower Protection Act of 1989 (Public Law 101–12), as amended Public Law 107–304, the Whistleblower Protection Enhancement Act of 2012 (Public Law 112–199), and the Uniformed Services Employment and Reemployment Rights Act of 1994 (Public Law 103–353), including services as authorized
             by 5 U.S.C. 3109, payment of fees and expenses for witnesses, rental of conference rooms in the District of Columbia and elsewhere,
             and hire of passenger motor vehicles; [$18,692,000]$20,639,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 62–0100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Investigation and prosecution of reprisals for whistle blowing
                      19
                      20
                      21

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      19
                      20
                      21

                      1160
                      Appropriation, discretionary (total)
                      19
                      20
                      21

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      20
                      20
                      21

                      1930
                      Total budgetary resources available
                      20
                      21
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      20
                      21

                      3020
                      Outlays (gross)
                      –20
                      –18
                      –20

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      20
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      18
                      18
                      19

                      4011
                      Outlays from discretionary balances
                      2

                      1

                      4020
                      Outlays, gross (total)
                      20
                      18
                      20

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      19
                      20
                      21

                      4190
                      Outlays, net (total)
                      19
                      18
                      20

             The Office of Special Counsel (OSC): 1) investigates Federal employee and applicant allegations of prohibited personnel practices
                (including reprisal for whistleblowing) and other activities prohibited by civil service law, and when appropriate, prosecutes
                before the Merit Systems Protection Board (MSPB); 2) provides a safe channel for whistleblowing by Federal employees and applicants;
                3) investigates and enforces the Uniform Services Employment and Reemployment Rights Act (USERRA); and 4) advises on and enforces
                the Hatch Act. OSC may transmit whistleblower allegations to the agency head concerned and require an agency investigation.
                OSC then submits a report to the Congress and the President when appropriate.

             Overall in 2012 a record 4,796 cases were submitted to OSC for assistance or action by Federal employees and other persons,
                an increase of 19 percent over the previous year.  Of this total, 2,969 were prohibited personnel practice cases, an increase
                of almost 15 percent from the prior year. In 2012, OSC resolved 4,374 matters, 11 percent more than it had just two years
                prior, and more than any one-year in the agency's 35-year history.  At the same time, OSC also obtained 159 favorable actions
                on behalf of whistleblowers and the merit system, an 89 percent increase over the prior year, and an all-time high.  OSC also
                obtained 34 corrective actions in response to Hatch Act complaints of prohibited political activity in the public workplace,
                and provided guidance in response to thousands of requests for assistance during an election year.

             During 2012, OSC further increased its efficiency and capacity for resolving cases by enhancing its mediation program.  A
                record 18 cases were successfully resolved through alternative dispute resolution, an alternative to costly and time-consuming
                investigations.  During 2012, OSC's Disclosure Unit, which processed and closed a record 1,053 whistleblower disclosures of
                fraud, waste and abuse, referred 36 disclosures to the President and Congress—an increase of 63% over the prior year.  OSC
                also received a record 176 USERRA cases in 2012, and achieved employment relief or other corrective action on behalf of returning
                service members in approximately 25% of resolved cases.

                         Case type
                         Case Received 2012
                         Case Process 2012

                         Prohibited personnel practice complaints
                         2,969
                         2,750

                         Hatch Act complaints
                         503
                         449

                         Whistleblower disclosures
                         1,148
                         1,053

                         USERRA cases
                         176
                         122

                         Totals
                         4,796
                         4,374

             For 2013, OSC projects intakes for whistleblower disclosure, Hatch Act, and prohibited personnel practice cases will increase
                14 percent, on top of the 19% increase in FY 2012.  OSC's caseload will continue to increase in light of Congressional enactment
                of the Whistleblower Protection Enhancement Act, which passed on November 28, 2012.  This law expands OSC's jurisdiction to
                investigate allegations of whistleblower reprisal, and places new mandates on OSC to investigate and correct instances of
                retaliation in the Federal government.  Successful implementation of the law and strong protections for whistleblowers will
                help to curb instances of waste, fraud, and abuse in government operations.

             Overall, the funding requested for 2014 will enable OSC to implement new mandates from Congress, including the Whistleblower
                Protection Enhancement Act, protect the employment rights of returning service members, manage historically high intake levels,
                and protect the federal merit system from prohibited personnel and political practices.

          Object Classification (in millions of dollars)

                      Identification code 62–0100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      13
                      13

                      12.1
                      Civilian personnel benefits
                      4
                      3
                      4

                      23.1
                      Rental payments to GSA
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      19
                      20
                      21

          Employment Summary

                      Identification code 62–0100–0–1–805
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      114
                      109
                      120

          Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects

          Federal Funds
             Office of the Federal Coordinator for Alaska Natural Gas Transportation ProjectsFor necessary expenses for the Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects pursuant to
             the Alaska Natural Gas Pipeline Act of 2004, [$3,084,200]$1,000,000, to remain available until expended: Provided, That any fees, charges, or commissions received pursuant to section 802 of Public Law 110–140 in fiscal year [2013]2014 in excess of [$2,000,000]$2,402,000 shall not be available for obligation until appropriated in a subsequent Act of Congress.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–2850–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Fees, Charges, and Commissions

                      2
                      2

                      0400
                      Total: Balances and collections

                      2
                      2

                      Appropriations:

                      0500
                      Office of the Federal Coordinator for Alaska Natural Gas Transportation

                      –2
                      –2

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–2850–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Coordination and review
                      3
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      1

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      2
                      2

                      1260
                      Appropriations, mandatory (total)

                      2
                      2

                      1900
                      Budget authority (total)
                      1
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      2
                      1
                      1

                      Mandatory:

                      4090
                      Budget authority, gross

                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4180
                      Budget authority, net (total)
                      1
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      3

             The Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects (OFC), established by Public Law 108–324,
                is an independent agency in the Executive Branch, pursuant to the Alaska Natural Gas Pipeline Act of 2004.  The Federal Coordinator
                is responsible for coordinating all Federal activities for an Alaska natural gas transportation project, including joint surveillance
                and monitoring with the State of Alaska during construction of a project and for one year following the completion of the
                project.  An Alaska natural gas transportation project could deliver significant natural gas supply to the U.S. lower 48 states.

             The five main roles of the OFC are: (1) coordinate the expeditious discharge of all activities by all Federal agencies with
                respect to an Alaska natural gas transportation project; (2) ensure compliance of a project with either ANGPA or ANGTA; (3)
                ensure that implementation or enforcement actions do not exceed the limitations established in ANGPA; (4) provide a liaison
                function to ensure adequate communication with Congress, State of Alaska, Federal and Canadian agencies; and (5) enter into
                a joint surveillance and monitoring agreement with the State of Alaska for the purpose of monitoring the construction of the
                Project.

          Object Classification (in millions of dollars)

                      Identification code 95–2850–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      3
                      3

          Employment Summary

                      Identification code 95–2850–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8
                      4
                      4

          Other Commissions and Boards

          Federal Funds
             Commission for the Preservation of America's Heritage Abroad
             salaries and expenses For necessary expenses for the Commission for the Preservation of America's Heritage Abroad, [$602,000]$690,150, as authorized by section 1303 of Public Law 99–83.
             Program and Financing (in millions of dollars)

                      Identification code 95–9911–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             The Other Commissions and Boards account presents data on small independent commissions and other entities on a consolidated
                basis.

             This consolidated account includes the request for the Commission for the Preservation of America's Heritage Abroad, which
                helps preserve cultural sites associated with the foreign heritage of Americans by identifying properties, negotiating U.S.
                agreements with foreign governments, and facilitating private restoration, preservation, and memorialization efforts.

          Employment Summary

                      Identification code 95–9911–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1
                      3

          Patient-Centered Outcomes Research Trust Fund

          Federal Funds
             Payment to the Patient-Centered Outcomes Research Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 95–1299–0–1–552
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      General Fund Payment
                      150
                      150
                      150

                      0900
                      Total new obligations (object class 94.0)
                      150
                      150
                      150

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      150
                      150
                      150

                      1260
                      Appropriations, mandatory (total)
                      150
                      150
                      150

                      1930
                      Total budgetary resources available
                      150
                      150
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      150
                      150
                      150

                      3020
                      Outlays (gross)
                      –150
                      –150
                      –150

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      150
                      150
                      150

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      150
                      150
                      150

                      4180
                      Budget authority, net (total)
                      150
                      150
                      150

                      4190
                      Outlays, net (total)
                      150
                      150
                      150

             This fund exists for issuance of general fund appropriations to the Patient-Centered Outcomes Research Trust Fund.  In accordance
                with Public Law 111–148, annual appropriations will continue through 2019.

          Trust Funds
             Patient-Centered Outcomes Research Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–8299–0–7–552
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Fees on Health Insurance and Self-insured Health Plans, PCORTF

                      178
                      365

                      0240
                      Interest Received by Trust Funds, PCORTF

                      1

                      0241
                      Payment from the General Fund, Patient-Centered Outcomes Research Trust Fund
                      150
                      150
                      150

                      0242
                      Transfers from FHI Trust Fund, PCORTF

                      25
                      50

                      0243
                      Transfers from FSMI Trust Fund, PCORTF

                      27
                      57

                      0299
                      Total receipts and collections
                      150
                      380
                      623

                      0400
                      Total: Balances and collections
                      150
                      380
                      623

                      Appropriations:

                      0500
                      Patient-Centered Outcomes Research Trust Fund
                      –150
                      –380
                      –623

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–8299–0–7–552
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to PCORI
                      120
                      304
                      498

                      0002
                      Transfer to HHS
                      30
                      76
                      125

                      0799
                      Total direct obligations
                      150
                      380
                      623

                      0801
                      Reimbursable Collections

                      120

                      0900
                      Total new obligations
                      150
                      500
                      623

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      150
                      380
                      623

                      1260
                      Appropriations, mandatory (total)
                      150
                      380
                      623

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      120

                      1850
                      Spending auth from offsetting collections, mand (total)

                      120

                      1900
                      Budget authority (total)
                      150
                      500
                      623

                      1930
                      Total budgetary resources available
                      150
                      500
                      623

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41

                      349

                      3010
                      Obligations incurred, unexpired accounts
                      150
                      500
                      623

                      3020
                      Outlays (gross)
                      –191
                      –151
                      –325

                      3050
                      Unpaid obligations, end of year

                      349
                      647

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41

                      349

                      3200
                      Obligated balance, end of year

                      349
                      647

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      150
                      500
                      623

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      150
                      151
                      220

                      4101
                      Outlays from mandatory balances
                      41

                      105

                      4110
                      Outlays, gross (total)
                      191
                      151
                      325

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –120

                      4180
                      Budget authority, net (total)
                      150
                      380
                      623

                      4190
                      Outlays, net (total)
                      191
                      31
                      325

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      41

                      349

                      5001
                      Total investments, EOY: Federal securities: Par value

                      349
                      646

             Public Law 111–148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
                from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
                and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments.  Amounts appropriated or credited
                to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
                for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.

          Object Classification (in millions of dollars)

                      Identification code 95–8299–0–7–552
                      2012 actual
                      2013 CR
                      2014 est.

                      94.0
                      Direct obligations: Financial transfers
                      150
                      380
                      623

                      99.0
                      Reimbursable obligations

                      120

                      99.9
                      Total new obligations
                      150
                      500
                      623

          Postal Service

          Federal Funds
             Payment to the Postal Service FundFor payment to the Postal Service Fund for revenue forgone on free and reduced rate mail, pursuant to subsections (c) and
             (d) of section 2401 of title 39, United States Code, [$89,092,000,]$70,751,000 which shall not be available for obligation until October 1, [2013]2014: Provided, That mail for overseas voting and mail for the blind shall continue to be free: [Provided further, That 6-day delivery and rural delivery of mail shall continue through December 31, 2012, at not less than the 1983 level:] Provided further, That none of the funds made available to the Postal Service by this Act shall be used to implement any rule, regulation,
             or policy of charging any officer or employee of any State or local child support enforcement agency, or any individual participating
             in a State or local program of child support enforcement, a fee for information requested or provided concerning an address
             of a postal customer: Provided further, That none of the funds provided in this Act shall be used to consolidate or close small rural and other small post offices
             [in fiscal year 2013].   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 18–1001–0–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0004
                      Advance Appropriation from the previous year
                      74
                      78
                      78

                      0900
                      Total new obligations (object class 41.0)
                      74
                      78
                      78

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      Advance appropriations, discretionary:

                      1170
                      Advance appropriation
                      74
                      78
                      78

                      1180
                      Advanced appropriation, discretionary  (total)
                      74
                      78
                      78

                      1900
                      Budget authority (total)
                      74
                      78
                      78

                      1930
                      Total budgetary resources available
                      74
                      78
                      78

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      74
                      78
                      78

                      3020
                      Outlays (gross)
                      –74
                      –78
                      –78

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      74
                      78
                      78

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      74
                      78
                      78

                      4180
                      Budget authority, net (total)
                      74
                      78
                      78

                      4190
                      Outlays, net (total)
                      74
                      78
                      78

             The Budget reflects $78,153,000 for Payment to the Postal Service Fund in 2014.  This amount represents an advance appropriation
                from 2013 for the 2013 costs and the 2010 reconciliation adjustment for free mail for the blind and overseas voting. These
                resources were made available to the U.S. Postal Service in 2013 (pursuant to P.L. 112–175, the Consolidated Appropriations
                Resolution, 2013).

              In addition, the Budget proposes $70,751,000 as an advance appropriation for 2015 for the 2014 costs ($71,800,000) and the
                2011 reconciliation adjustment (-$1,049,000) for actual mail volume of free mail for the blind and overseas voting costs.

             Pursuant to Public Law 93–328, the 2014 appropriation request of the U.S. Postal Service for Payment to the Postal Service
                Fund is $63,235,000.  This amount includes $64,284,000 requested for free mail for the blind and overseas voting and -$1,049,000
                as reconciliation adjustment for 2011 actual mail volume of free mail for the blind and overseas voting.

             Postal Service Fund

             Program and Financing (in millions of dollars)

                      Identification code 18–4020–0–3–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Postal field operations
                      47,805
                      46,302
                      45,460

                      0802
                      Transportation
                      6,630
                      6,650
                      6,906

                      0803
                      Building occupancy
                      1,906
                      1,922
                      1,946

                      0804
                      Supplies and services
                      2,328
                      2,498
                      2,386

                      0805
                      Research and development
                      17
                      17
                      17

                      0806
                      Administration and area operations
                      8,400
                      12,234
                      12,469

                      0807
                      Interest
                      191
                      193
                      195

                      0808
                      Servicewide expenses
                      115
                      116
                      117

                      0809
                      Reimbursable program activities, subtotal
                      67,392
                      69,932
                      69,496

                      0810
                      Capital Investment
                      673
                      1,000
                      2,334

                      0900
                      Total new obligations
                      68,065
                      70,932
                      71,830

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      256

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2,000

                      1440
                      Borrowing authority, mandatory (total)
                      2,000

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      257
                      255

                      1710
                      Transferred to other accounts [18–0100]

                      –241
                      –241

                      1710
                      Transferred to other accounts [18–0200]

                      –14
                      –14

                      1750
                      Spending auth from offsetting collections, disc (total)

                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      66,576
                      64,284
                      64,642

                      1810
                      Spending authority from offsetting collections transferred to other accounts [18–0100]
                      –241

                      1810
                      Spending authority from offsetting collections transferred to other accounts [18–0200]
                      –14

                      1850
                      Spending auth from offsetting collections, mand (total)
                      66,321
                      64,284
                      64,642

                      1900
                      Budget authority (total)
                      68,321
                      64,286
                      64,642

                      1930
                      Total budgetary resources available
                      68,321
                      64,542
                      64,642

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      256

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      671

                      –1,269

                      3010
                      Obligations incurred, unexpired accounts
                      68,065
                      70,932
                      71,830

                      3020
                      Outlays (gross)
                      –68,736
                      –72,201
                      –71,623

                      3050
                      Unpaid obligations, end of year

                      –1,269
                      –1,062

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      671

                      –1,269

                      3200
                      Obligated balance, end of year

                      –1,269
                      –1,062

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2

                      Mandatory:

                      4090
                      Budget authority, gross
                      68,321
                      64,284
                      64,642

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      68,065
                      72,199
                      71,623

                      4101
                      Outlays from mandatory balances
                      671

                      4110
                      Outlays, gross (total)
                      68,736
                      72,199
                      71,623

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –891
                      –901
                      –861

                      4121
                      Interest on Federal securities
                      –1

                      4123
                      Non-Federal sources
                      –65,429
                      –63,640
                      –64,036

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –66,321
                      –64,541
                      –64,897

                      4160
                      Budget authority, net (mandatory)
                      2,000
                      –257
                      –255

                      4170
                      Outlays, net (mandatory)
                      2,415
                      7,658
                      6,726

                      4180
                      Budget authority, net (total)
                      2,000
                      –255
                      –255

                      4190
                      Outlays, net (total)
                      2,415
                      7,660
                      6,726

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,815
                      2,590
                      2,590

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,590
                      2,590
                      2,590

                      Unfunded deficiencies:

                      7000
                      Unfunded deficiency, start of year

                      –6,390

                      Change in deficiency during the year:

                      7010
                      New deficiency

                      –6,390
                      –7,188

                      7020
                      Unfunded deficiency, end of year

                      –6,390
                      –13,578

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      2,000
                      –255
                      –255

                      Outlays
                      2,415
                      7,660
                      6,726

                      Amounts included in the adjusted baseline:

                      Outlays

                      –5,600

                      Legislative proposal, subject to PAYGO:

                      Outlays

                      –2,678
                      –11,818

                      Total:

                      Budget Authority
                      2,000
                      –255
                      –255

                      Outlays
                      2,415
                      –618
                      –5,092

             The Postal Reorganization Act of 1970, Public Law 91–375, converted the Post Office Department into the U.S. Postal Service
                (USPS), an independent establishment within the executive branch. The Postal Service commenced operations July 1, 1971. This
                agency is charged with providing patrons with reliable mail service at reasonable rates and fees.

             The U.S. Postal Service is governed by an 11-member Board of Governors, including nine Governors appointed by the President,
                a Postmaster General who is selected by the Governors, and a Deputy Postmaster General who is selected by the Governors and
                the Postmaster General.

             Effective in 1986, the Postal Service Fund (Fund) was included in the congressional and executive budget process and taken
                into account in making calculations under the Balanced Budget and Emergency Deficit Control Act of 1985 (Gramm-Rudman-Hollings).
                The Omnibus Budget Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a new section, 2009a, which provides
                that, beginning in 1990, the receipts and disbursements of the Fund shall not be considered as part of the congressional and
                executive budget process and shall not be taken into account in making calculations under Gramm-Rudman-Hollings.

             Programs._Included are all postal activities providing window services; processing, delivery, and transportation of mail; research and
                development; administration of postal field activities; and associated expenses of providing facilities and equipment.
    The Postal Accountability and Enhancement Act (P.L. 109–435), was signed by the President on December 20, 2006. The Act made
                   a number of changes affecting the operations and oversight of the Postal Service.  The Act provided for separate accounting
                   and reporting for Postal Service activities related to: (1) products where the Postal Service dominates the market; and (2)
                   products where the Postal Service is in a competitive market. The Act amended the process for determining rate increases for
                   market-dominant products, in part by imposing a limitation on rate increases for at least the next 10 years linked to the
                   Consumer Price Index for All Urban Consumers (CPI-U).  This was intended to provide the Postal Service with pricing flexibility
                   and ratepayers with a degree of rate predictability.  The Act also replaced the Postal Rate Commission with a Postal Regulatory
                   Commission with expanded authorities, including subpoena powers.
             Financing._The activities of the U.S. Postal Service are financed from the following sources: (1) mail and services revenue; (2) reimbursements
                from Federal and non-Federal sources; (3) proceeds from borrowing; (4) interest from U.S. securities and other investments;
                and (5) appropriations by the Congress. All receipts and deposits are made to the Postal Service Fund and are available without
                fiscal year limitation for payment of all expenses incurred, retirement of obligations, investment in capital assets, and
                investment in obligations and securities.
    Separate legislation also increased the Postal Service's statutory borrowing authority beginning in 1991. Section 2005 of
                   title 39, United States Code, as amended, increased the Postal Service's borrowing authority by $2.5 billion in 1991 for a
                   revised ceiling of $12.5 billion and an additional $2.5 billion in 1992 for a revised total ceiling of $15 billion. The total
                   annual increase in net outstanding debt was also increased to annually grow by up to $2.0 billion in obligations issued for
                   the purpose of capital improvements and by $1.0 billion for the purpose of paying operating expenses. P.L. 109–435 removed
                   the separate limitations on borrowing for capital improvements and operating expenses so that under the $15 billion debt cap,
                   the annual increase in outstanding debt cannot now exceed a combined total of $3.0 billion. As of September 30, 2012 the total
                   debt instruments issued and outstanding pursuant to this authority amounts to the full $15 billion.
             Operating._According to USPS estimates, revenue will total approximately $65 billion in 2014. Total expenses are estimated at approximately
                $72 billion in 2014.
    The Postal Reorganization Act of 1970 established the Postal Service as a self-sufficient, independent entity. Postal revenues
                   were to cover the full costs of postal operations. When the Act was passed, the Postal Service received substantial taxpayer
                   subsidies, both appropriated and unappropriated. Consistent with the intent of the 1970 Act, the Congress has taken steps
                   over time to reduce these subsidies, particularly by requiring the Postal Service to assume greater portions of its personnel-related
                   costs.  Since 1982 the Postal Service had not received any public-service appropriations.  At the end of 2011, the Postal
                   Service employed 645,950 persons. Under the 1974 Civil Service Retirement Fund Postal Employee Benefits Act, the Postal Service
                   assumed responsibility for paying unfunded retirement costs from wage schedule increases under Postal labor contracts that
                   are not covered by normal employee/employer contributions to the retirement fund. The 1985 Reconciliation Act shifted responsibility
                   for paying health benefit costs of Postal annuitants retiring after 1986 from the Office of Personnel Management (OPM) to
                   the Postal Service. The 1987 Reconciliation Act had the Postal Service make one-time payments to defray annuitant health benefit
                   costs in 1988 and 1989, and retirement COLA costs in 1988. (Retirement COLAs, like wage schedule increases, result in retirement
                   liabilities not covered by normal retirement fund contributions.) Under the 1989 Reconciliation Act, the Postal Service assumed
                   responsibility for paying health benefits of survivors of post-86 annuitants and unfunded retirement COLA liabilities for
                   post-86 annuitants.
    The Omnibus Budget Reconciliation Act of 1990 superseded certain existing legislation and expanded the Postal Service's responsibility
                   for benefit costs of Postal annuitants. Effective October 1, 1990, the Postal Service was required to fund Civil Service Retirement
                   System (CSRS) COLAs and the employer's share of Federal Employees Health Benefits Program (FEHBP) premiums for Postal annuitants
                   who retired after June 30, 1971, and their survivors. In addition, the Postal Service was required to fund the retroactive
                   CSRS COLA and FEHBP premium costs for which the Postal Service would have been liable if the provisions of this new legislation
                   had been in effect as of July 1, 1971.
    Under the Omnibus Reconciliation Act of 1993, the Postal Service was required to make certain payments for past COLAs and
                   health benefits, over and above any other payments required by law. This amounted to $693 million to the Civil Service Retirement
                   and Disability Fund, and $348 million to the Employees Health Benefits Fund. These two amounts were made in three equal annual
                   installments, beginning in fiscal year 1996.
    The Balanced Budget Act of 1997 repealed the authorization for transitional appropriations to the Postal Service which had
                   funded the liabilities of the former Post Office Department to the Employees' Compensation Fund. Effective October 1, 1997,
                   these remaining claims became liabilities of the Postal Service payable out of the Postal Service Fund.
    Early in 2003, OPM determined that, at the then-current rate of funding, the Postal Service would pay substantially more than
                   needed to fund the estimated future benefits of postal employees and retirees participating in the Civil Service Retirement
                   System. This projected over-funding resulted from interest earned by the fund in excess of the assumed statutory rate of five
                   percent. As a result, the Administration proposed and the Congress passed CSRS reform legislation that was enacted on April
                   23, 2003 (P.L. 108–18). The provisions of P.L. 108–18 eliminated all future retirement liability payments related to general
                   wage increases and the retirement COLA payments, and the Postal Service became responsible for the Civil Service retirement
                   obligations related to military service of Postal Service employees. In addition, the Postal Service funded CSRS retirement
                   benefits at 17.4 percent of current CSRS employees' wages, beginning in May 2003.  This was a dynamic funding requirement,
                   not a static requirement, thus employer contributions could change based on interest earnings and amounts that are needed
                   to fund the full cost of the future benefit.  Annually, OPM was directed to calculate the amount of any potential supplemental
                   retirement liability and the Postal Service was required to fund any such liability in annual payments through September 30,
                   2043.
    P.L. 109–435 created the Postal Service Retiree Health Benefits (RHB) Fund to put the Postal Service on a path that fully
                   funds its substantial retiree (annuitant) health benefits liabilities. This new Fund receives from the Postal Service: 1)
                   The pension savings provided to the Postal Service by the Postal Civil Service Retirement System Funding Reform Act of 2003
                   (P.L. 108–18) that were held in escrow during 2006; 2) A 10-year stream of payments defined within P.L 109–435 to begin the
                   liquidation of the Postal Services unfunded liability for post-retirement health benefits; 3) Beginning in 2017, payments
                   for the actuarial cost of Postal Service contributions for the post-retirement health benefits for its current employees;
                   4) Beginning in 2017, a 40-year amortization payment to fund any remaining unfunded liabilities associated with post-retirement
                   health benefits of USPS employees; and 5) The surplus resources of the Civil Service Retirement and Disability Fund that are
                   not needed to finance future retirement benefits under CSRS to current or former employees of the Postal Service that are
                   attributable to civilian employment with the Postal Service, including the savings from shifting the responsibility for retirement
                   credit related to military service from the Postal Service to the Treasury (effectively eliminating the need for the dynamic
                   CSRS funding payments and supplemental liability payments noted in the previous paragraph).  As a result, beginning in 2017,
                   the Postal Service will no longer pay annual premiums for its post-1971 annuitants. Instead, these premium payments will be
                   paid from the Postal Service Retiree Health Benefit Fund. Payments for the portion of the premium costs of Postal Service
                   annuitants pre-1971 service will continue to be paid by the General Fund of the Treasury through the Government Payment for
                   Annuitants, Employees Health Benefits account.
    Section 164 of Division B of P.L. 111–68, the Continuing Appropriations Resolution, 2010, reduced the 2009 amount USPS was
                   required to contribute toward the liquidation of its post-retirement health benefits liability (item 2 in the preceding paragraph)
                   from $5.4 billion to $1.4 billion.  This reduction had the effect of increasing the size of 40-year amortization payment for
                   the remaining unfunded liability that USPS is required to make starting in 2017 (item 4 in the preceding paragraph).
    Section 623 of Division C of P.L. 112–74, the Consolidated Appropriations Act, 2012, amended Title 5, United States Code by
                   striking the date specified in Sec. 8909a(d)(3)(A)(v) of September 30, 2011 and inserting August 1, 2012 for the scheduled
                   payment of $5.5 billion to the Postal Service Retiree Health Benefit (RHB) Fund. However, the Postal Service was unable to
                   make any payments on its $11.1 billion in scheduled RHB payments due in FY 2012.
    In its June 2012 notification letter to the White House and the Congress that it would not make two statutory RHB prefunding
                   payments due in 2012, the USPS also indicated that, absent changes to its financial forecast (largely from legislative action),
                   it would likely default on a $5.6 billion RHB prefunding payment due September 30, 2013.  The USPS has since confirmed this
                   likelihood. As such, the Budget includes two baselines to address this.  The baseline required under Section 257 of the Balanced
                   Budget and Emergency Deficit Control Act of 1985 (BBEDCA), as amended, reflects the 2013 RHB payment being made as required
                   under current law.  An adjusted baseline, which appears in the Budget, reflects adjustments to the BBEDCA baseline to account
                   for the more realistic assumption that the USPS will not make its 2013 payment, as it has indicated in writing.._
             Statement of Annual Operations (estimates per USPS and on an accrual accounting basis)

                         2011 actual
                         2012 actual
                         2013 est.
                         2014 est.

                         Revenue
                         65,739
                         65,248
                         64,541
                         64,897

                         Expense
                         –70,806
                         –81,154
                         –72,454
                         –71,878

                         Net income or loss from operations (-)
                         (5,067)
                         (15,906)
                         (7,913)
                         (6,981)

          Object Classification (in millions of dollars)

                      Identification code 18–4020–0–3–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27,740
                      26,722
                      25,985

                      11.3
                      Other than full-time permanent
                      4,341
                      4,168
                      4,099

                      11.5
                      Other personnel compensation
                      4,175
                      4,020
                      3,905

                      11.9
                      Total personnel compensation
                      36,256
                      34,910
                      33,989

                      12.1
                      Civilian personnel benefits
                      15,079
                      18,129
                      18,257

                      13.0
                      Benefits for former personnel
                      2,828
                      3,185
                      3,372

                      21.0
                      Travel and transportation of persons
                      119
                      113
                      112

                      22.0
                      Transportation of things
                      7,249
                      7,264
                      7,530

                      23.1
                      Rental payments to GSA

                      42
                      43

                      23.2
                      Rental payments to others
                      940
                      1,020
                      1,041

                      23.3
                      Communications, utilities, and miscellaneous charges
                      813
                      834
                      836

                      24.0
                      Printing and reproduction
                      68
                      58
                      56

                      25.2
                      Other services from non-Federal sources
                      2,415
                      2,829
                      2,744

                      26.0
                      Supplies and materials
                      1,484
                      1,257
                      1,222

                      31.0
                      Equipment
                      207
                      627
                      1,668

                      32.0
                      Land and structures
                      320
                      375
                      669

                      42.0
                      Insurance claims and indemnities
                      95
                      96
                      97

                      43.0
                      Interest and dividends
                      192
                      193
                      194

                      99.9
                      Total new obligations
                      68,065
                      70,932
                      71,830

          Employment Summary

                      Identification code 18–4020–0–3–372
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      586,100
                      568,571
                      544,990

             Postal Service Fund

             (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)

                      Identification code 18–4020–7–3–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5,600

                      3020
                      Outlays (gross)

                      5,600

                      3050
                      Unpaid obligations, end of year

                      5,600
                      5,600

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      5,600

                      3200
                      Obligated balance, end of year

                      5,600
                      5,600

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –5,600

                      4190
                      Outlays, net (total)

                      –5,600

             This account reflects adjustments to the baseline to reflect the realistic assumption that the United States Postal Service
                will not make its statutory $5.6 billion payment to prefund retiree health benefits, which is due to the Office of Personnel
                Management's Postal Service Retiree Health Benefits Fund by September 30, 2013.

             Postal Service Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 18–4020–4–3–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Postal field operations

                      –2,600
                      –4,430

                      0806
                      Administration and area operations

                      –73
                      –7,378

                      0809
                      Reimbursable program activities, subtotal

                      –2,673
                      –11,808

                      0900
                      Total new obligations

                      –2,673
                      –11,808

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2,678

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      5
                      10

                      1850
                      Spending auth from offsetting collections, mand (total)

                      5
                      10

                      1900
                      Budget authority (total)

                      5
                      10

                      1930
                      Total budgetary resources available

                      5
                      2,688

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      2,678
                      14,496

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –2,673
                      –11,808

                      3020
                      Outlays (gross)

                      2,673
                      11,808

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      5
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –2,673
                      –11,808

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –5
                      –10

                      4190
                      Outlays, net (total)

                      –2,678
                      –11,818

             The Administration recognizes the enormous value of the Postal Service (USPS) to the Nation's commerce and communications,
                as well as the urgent need for reform to ensure the future viability of USPS. Therefore, the Budget proposes specific authorities
                to improve USPS efficiency and net revenue, along with financial relief measures, grounded in principles of fiscal responsibility
                as well as sound financial management. The Administration will work with the Congress and postal stakeholders to secure these
                necessary reforms.

             As to the structure of relief, the Budget would first improve USPS financial condition by returning to USPS surplus amounts
                it has paid into its OPM account for its share of Federal Employee Retirement System costs, and require that OPM calculate
                these costs using factors specific to the demographics of the Postal Service workforce. OPM has determined this surplus, as
                of September 30, 2011 and based on government-wide demographic assumptions, is approximately $2.6 billion. Given the amount
                of time necessary for OPM to re-calculate this surplus for Postal-specific factors, the Budget would provide the current OPM
                calculation in 2013, and the remainder of any recalculated surplus in 2014 and 2015. Until OPM has re-calculated the surplus
                amount using Postal-specific factors, the Budget assumes as a placeholder a total surplus of $11.5 billion, as estimated by
                the Postal Service Office of Inspector General in December 2012 (and based on USPS investment returns, salary growth rates,
                cost of living adjustments granted to Postal retirees, and Postal Service demographic trends).

             Second, the Budget proposes to restructure USPS retiree health benefits payments that are currently specified in the Postal
                Accountability and Enhancement Act of 2006. This change would still prudently pre-fund retiree health liabilities, but on
                an accruing cost basis rather than the amounts fixed in current law. This restructuring would provide USPS with approximately
                $10 billion in temporary financial relief through 2016. The Budget also proposes to codify the two missed RHB payments in
                2012; although these amounts are incorporated in the 40-year amortization schedule starting in 2017, they currently remain
                as outstanding liabilities on the Postal Service financial statement in 2012. See the Office of Personnel Management section
                of this Appendix for more information on these aspects of the proposal.

             In addition, the Budget proposes operational reforms that would do the following: 1) reduce USPS operating costs by giving
                USPS authority to reduce mail delivery frequency from six days to five days, starting in June 2013; 2) allow USPS to increase
                collaboration with State and local governments; and 3) give the USPS the ability to better align the costs of postage with
                the costs of mail delivery by permitting USPS Board of Governors to enact a modest one-time increase in postage rates among
                market-dominant products, such as first-class and standard mail.

             All together, these reforms would provide USPS with over $30 billion in cash relief, operational savings, and revenue through
                2016, and produce PAYGO savings of $23 billion over 11 years.

          Object Classification (in millions of dollars)

                      Identification code 18–4020–4–3–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      12.1
                      Civilian personnel benefits

                      –2,173
                      –9,808

                      22.0
                      Transportation of things

                      –500
                      –2,000

                      99.9
                      Total new obligations

                      –2,673
                      –11,808

             Unspecified Adjustments to Operations

             Program and Financing (in millions of dollars)

                      Identification code 18–9017–0–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      7,660

                      3020
                      Outlays (gross)

                      7,660
                      6,726

                      3050
                      Unpaid obligations, end of year

                      7,660
                      14,386

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      7,660

                      3200
                      Obligated balance, end of year

                      7,660
                      14,386

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –7,660
                      –6,726

                      4190
                      Outlays, net (total)

                      –7,660
                      –6,726

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Outlays

                      –7,660
                      –6,726

                      Amounts included in the adjusted baseline:

                      Outlays

                      5,600

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      972
                      1,822

                      Legislative proposal, subject to PAYGO:

                      Outlays

                      1,087
                      4,904

             This account includes unspecified adjustments to Postal operations that reflect the fact that the United States Postal Service
                (USPS) can only spend at amounts equal to its revenue and borrowing authority. For purposes of the Budget Baseline, the USPS
                is shown to operate at a break-even (i.e., revenues equal expenses) basis for 2013 and later years.  This account is necessary
                because the USPS estimates of its revenues and expenses are unsustainable—estimated expenses far exceeded estimated revenues
                . The USPS fully exhausted its borrowing authority with the Department of the Treasury at the close of FY 2012. The Budget
                includes a legislative proposal that provides specific Postal financial relief and makes sustained reforms.  The relief and
                reforms represent specific action the USPS would take, and would reduce the need for the unspecified adjustments contained
                in this account.

             Unspecified Adjustments to Operations

             (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)

                      Identification code 18–9017–7–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      –5,600

                      3020
                      Outlays (gross)

                      –5,600

                      3050
                      Unpaid obligations, end of year

                      –5,600
                      –5,600

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –5,600

                      3200
                      Obligated balance, end of year

                      –5,600
                      –5,600

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5,600

                      4190
                      Outlays, net (total)

                      5,600

             This account reflects adjustments to the baseline to reflect the realistic assumption that the United States Postal Service
                will not make its statutory $5.6 billion payment to prefund retiree health benefits, which is due to the Office of Personnel
                Management's Postal Service Retiree Health Benefits Fund by September 30, 2013.

             Unspecified Adjustments to Operations

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 18–9017–2–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      –972

                      3020
                      Outlays (gross)

                      –972
                      –1,822

                      3050
                      Unpaid obligations, end of year

                      –972
                      –2,794

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –972

                      3200
                      Obligated balance, end of year

                      –972
                      –2,794

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      972
                      1,822

                      4190
                      Outlays, net (total)

                      972
                      1,822

             This schedule reflects the impact on the Unspecified Adjustments to Postal Operations account. This accounts for Postal financial
                relief and reform proposal to authorize the Postal Service to move from six- to five-day delivery and to permit USPS to enact
                a modest one-time increase in postage rates for market-dominant products.

             Unspecified Adjustments to Operations

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 18–9017–4–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      –1,087

                      3020
                      Outlays (gross)

                      –1,087
                      –4,904

                      3050
                      Unpaid obligations, end of year

                      –1,087
                      –5,991

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –1,087

                      3200
                      Obligated balance, end of year

                      –1,087
                      –5,991

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1,087
                      4,904

                      4190
                      Outlays, net (total)

                      1,087
                      4,904

             This schedule reflects the impact on the Unspecified Adjustments to Postal Operations account. This accounts for the Postal
                financial relief and reform proposal to refund to the Postal Service its Federal Employees Retirement System (FERS) surplus
                and to restructure Postal Service payments for retiree health benefits.

             Office of Inspector General
             salaries and expenses
             (including transfer of funds)For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
             $241,468,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(b)(3) of the
             Postal Accountability and Enhancement Act (Public Law 109–435): Provided, That unobligated balances remaining in this account on October 1, [2013]2014, shall be transferred back to the Postal Service Fund.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 18–0100–0–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Audit
                      75
                      76
                      76

                      0002
                      Investigations
                      166
                      166
                      166

                      0900
                      Total new obligations
                      241
                      242
                      242

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1711
                      Transferred from other accounts [18–4020]
                      241
                      241
                      241

                      1750
                      Spending auth from offsetting collections, disc (total)
                      241
                      242
                      242

                      1930
                      Total budgetary resources available
                      241
                      242
                      242

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      241
                      242
                      242

                      3020
                      Outlays (gross)
                      –241
                      –242
                      –242

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      241
                      242
                      242

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      241
                      242
                      242

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      241
                      241
                      241

                      4190
                      Outlays, net (total)
                      241
                      241
                      241

             United States Postal Service (USPS) Office of Inspector General (OIG) is an independent organization charged with reporting
                to Congress on the overall efficiency, effectiveness, and economy of USPS programs and operations.  The OIG meets this responsibility
                by conducting audits, investigations, and other reviews. The OIG focuses on the prevention, identification, and elimination
                of 1) waste, fraud, and abuse; 2) violations of laws, rules, and regulations; and 3) inefficiencies in USPS programs and operations.

             Pursuant to Public Law 109–435, the 2014 appropriation request of the Office of Inspector General of the U.S. Postal Service
                is $241,468,000.

             Section 603(b)(1) of Public Law 109–435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office
                of Inspector General out of the off-budget Postal Service Fund beginning in 2009.  The authorization resulted in the reclassification
                of the USPS Office of Inspector General spending from off-budget mandatory to off-budget discretionary.

          Object Classification (in millions of dollars)

                      Identification code 18–0100–0–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      132
                      138
                      141

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.8
                      Special personal services payments

                      1

                      11.9
                      Total personnel compensation
                      134
                      142
                      144

                      12.1
                      Civilian personnel benefits
                      47
                      49
                      51

                      21.0
                      Travel and transportation of persons
                      6
                      7
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      5
                      6
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      22
                      22
                      17

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      13
                      7
                      7

                      32.0
                      Land and structures
                      7
                      1
                      2

                      99.0
                      Direct obligations
                      241
                      241
                      241

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      241
                      242
                      242

          Employment Summary

                      Identification code 18–0100–0–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,135
                      1,136
                      1,136

             Postal Regulatory Commission
             salaries and expenses
             (including transfer of funds)For necessary expenses of the Postal Regulatory Commission in carrying out the provisions of the Postal Accountability and
             Enhancement Act (Public Law 109–435), [$14,450,000]$14,304,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(a) of such Act: Provided, That unobligated balances remaining in this account on October 1, [2013]2014, shall be transferred back to the Postal Service Fund.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 18–0200–0–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Postal Service Accountability
                      14
                      4
                      4

                      0002
                      Public Access and Participation

                      4
                      4

                      0003
                      Integration and Support

                      5
                      5

                      0004
                      Office of the Inspector General

                      1
                      1

                      0900
                      Total new obligations
                      14
                      14
                      14

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [18–4020]
                      14
                      14
                      14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      14
                      14

                      1930
                      Total budgetary resources available
                      14
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      14
                      14
                      14

                      3020
                      Outlays (gross)
                      –14
                      –14
                      –14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      14
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      14
                      14

                      4180
                      Budget authority, net (total)
                      14
                      14
                      14

                      4190
                      Outlays, net (total)
                      14
                      14
                      14

             The Postal Regulatory Commission is an independent agency that has exercised regulatory oversight over the U.S. Postal Service
                (USPS) since its creation by the Postal Reorganization Act of 1970.  That oversight consisted primarily of conducting public,
                on-the-record hearings concerning proposed rates, mail classification, and major service changes, and recommended decisions
                for action to the Postal Service Board of Governors.

             The Postal Accountability and Enhancement Act (PAEA, Public Law 109–435) assigned new responsibilities to the Commission,
                including providing regulatory oversight of the pricing of USPS products and services, ensuring USPS transparency and accountability,
                and serving as a forum to act on complaints with postal products and services.  The Commission provides leadership and recommends
                policies that foster a robust and viable postal system.

             Pursuant to Public Law 109–435, the 2014 appropriation request of the Postal Regulatory Commission is 14,304,000.
             Section 603(a) of PAEA authorizes appropriations for the Commission out of the off-budget Postal Service Fund beginning in
                2009.  The authorization resulted in the reclassification of the Commission's spending from off-budget mandatory to off-budget
                discretionary.

          Object Classification (in millions of dollars)

                      Identification code 18–0200–0–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      14
                      14
                      14

          Employment Summary

                      Identification code 18–0200–0–1–372
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      75
                      75
                      77

          Presidio Trust

          Federal Funds

             Presidio Trust Fund  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–4331–0–3–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      109
                      137
                      89

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      40
                      65

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12

                      1160
                      Appropriation, discretionary (total)
                      12
                      12

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      98
                      143
                      105

                      1701
                      Change in uncollected payments, Federal sources
                      7
                      7
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      105
                      150
                      112

                      1900
                      Budget authority (total)
                      117
                      162
                      112

                      1930
                      Total budgetary resources available
                      149
                      202
                      177

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      65
                      88

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      74
                      51
                      47

                      3010
                      Obligations incurred, unexpired accounts
                      109
                      137
                      89

                      3020
                      Outlays (gross)
                      –132
                      –141
                      –119

                      3050
                      Unpaid obligations, end of year
                      51
                      47
                      17

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –12
                      –19

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7
                      –7
                      –7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –19
                      –26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      69
                      39
                      28

                      3200
                      Obligated balance, end of year
                      39
                      28
                      –9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      117
                      162
                      112

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      91
                      62

                      4011
                      Outlays from discretionary balances
                      46
                      50
                      57

                      4020
                      Outlays, gross (total)
                      132
                      141
                      119

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –4
                      –4

                      4031
                      Interest on Federal securities

                      –4
                      –4

                      4033
                      Non-Federal sources
                      –97
                      –135
                      –97

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –98
                      –143
                      –105

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7
                      –7
                      –7

                      4070
                      Budget authority, net (discretionary)
                      12
                      12

                      4080
                      Outlays, net (discretionary)
                      34
                      –2
                      14

                      4180
                      Budget authority, net (total)
                      12
                      12

                      4190
                      Outlays, net (total)
                      34
                      –2
                      14

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      77
                      73
                      45

                      5001
                      Total investments, EOY: Federal securities: Par value
                      73
                      45
                      40

             The Presidio Trust (Trust) is a wholly-owned Government corporation established by the Omnibus Parks and Public Lands Management
                Act of 1996 (Public Law 104–333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
                the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
                has successfully converted the historic Army base into a thriving park community that will operate without annual appropriations
                beginning in FY 2013. Funds to operate the park and its public programs will come from lease revenues and other non-Federally
                appropriated funding sources. The Presidio of San Francisco is an historic preservation success, and a success for the American
                taxpayer.

          Object Classification (in millions of dollars)

                      Identification code 95–4331–0–3–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      24
                      23
                      23

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      10
                      12
                      4

                      25.2
                      Other services from non-Federal sources
                      23
                      48
                      9

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      12
                      8
                      8

                      31.0
                      Equipment
                      4
                      5
                      5

                      32.0
                      Land and structures
                      12
                      20
                      20

                      43.0
                      Interest and dividends
                      4
                      4
                      4

                      99.9
                      Total new obligations
                      109
                      137
                      89

          Employment Summary

                      Identification code 95–4331–0–3–303
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      304
                      308
                      308

             Presidio Trust Guaranteed Loan Financing Account

             Status of Guaranteed Loans (in millions of dollars)

                      Identification code 95–4332–0–3–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2121
                      Limitation available from carry-forward
                      200
                      200
                      200

                      2143
                      Uncommitted limitation carried forward
                      –200
                      –200
                      –200

                      2150
                      Total guaranteed loan commitments

          Privacy and Civil Liberties Oversight Board

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 1061 of the Intelligence
             Reform and Terrorism Prevention Act of 2004 (5 U.S.C. 601 note), [$1,000,000] $3,100,000, to remain available until September 30, 2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–2724–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Privacy and Civil Liberties Oversight Board

                      1
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)

                      3

                      1930
                      Total budgetary resources available
                      1
                      1
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1
                      3

                      3020
                      Outlays (gross)

                      –1
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3

                      4011
                      Outlays from discretionary balances

                      1

                      4020
                      Outlays, gross (total)

                      1
                      3

                      4180
                      Budget authority, net (total)

                      3

                      4190
                      Outlays, net (total)

                      1
                      3

             The Intelligence Reform and Terrorism Prevention Act of 2004 (IRTPA) created the Privacy and Civil Liberties Oversight Board
                (PCLOB).  The IRTPA originally placed the Board within the Executive Office of the President.  The Implementing Recommendations
                of the 9/11 Commission Act of 2007 reconstituted the Board as an independent oversight agency within the Executive Branch.
                All five members of the Board are nominated by the President and confirmed by the Senate for staggered six-year terms.  The
                Board has two main responsibilities: 1) to analyze and review actions the executive branch takes to protect the United States
                from terrorism, ensuring that the need for such actions is balanced with the need to protect privacy and civil liberties;
                and 2) to ensure that liberty concerns are appropriately considered in the development and implementation of laws, regulations,
                and policies related to efforts to protect the Nation against terrorism. The Board is required to report periodically on its
                operations to the U.S. Congress, as well as inform the public of its activities.

          Object Classification (in millions of dollars)

                      Identification code 95–2724–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      2

                      23.1
                      Rental payments to GSA

                      1

                      99.9
                      Total new obligations

                      1
                      3

          Employment Summary

                      Identification code 95–2724–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      5
                      11

          Railroad Retirement Board

          Federal Funds
             Dual Benefits Payments AccountFor payment to the Dual Benefits Payments Account, authorized under section 15(d) of the Railroad Retirement Act of 1974,
             [$45,001,000]$39,000,000, which shall include amounts becoming available in fiscal year [2013]2014 pursuant to section 224(c)(1)(B) of Public Law 98–76; and in addition, an amount, not to exceed 2 percent of the amount provided
             herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
             exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
             in the fiscal year.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 60–0111–0–1–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      49
                      48
                      39

                      0900
                      Total new obligations (object class 41.0)
                      49
                      48
                      39

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      45
                      44
                      36

                      1160
                      Appropriation, discretionary (total)
                      45
                      44
                      36

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      6
                      4
                      3

                      1260
                      Appropriations, mandatory (total)
                      6
                      4
                      3

                      1900
                      Budget authority (total)
                      51
                      48
                      39

                      1930
                      Total budgetary resources available
                      51
                      48
                      39

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      49
                      48
                      39

                      3020
                      Outlays (gross)
                      –49
                      –48
                      –39

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      44
                      36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      44
                      36

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      4
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      4
                      3

                      4180
                      Budget authority, net (total)
                      51
                      48
                      39

                      4190
                      Outlays, net (total)
                      49
                      48
                      39

             This appropriation is a Federal subsidy to the rail industry pension for costs not financed by the railroad sector.

             Federal Payments to the Railroad Retirement AccountsFor payment to the accounts established in the Treasury for the payment of benefits under the Railroad Retirement Act for
             interest earned on unnegotiated checks, $150,000, to remain available through September 30, [2014]2015, which shall be the maximum amount available for payment pursuant to section 417 of Public Law 98–76.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 60–0113–0–1–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      771
                      647
                      549

                      0900
                      Total new obligations (object class 42.0)
                      771
                      647
                      549

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      25
                      25

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      775
                      647
                      549

                      1260
                      Appropriations, mandatory (total)
                      775
                      647
                      549

                      1930
                      Total budgetary resources available
                      796
                      672
                      574

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      771
                      647
                      549

                      3020
                      Outlays (gross)
                      –771
                      –647
                      –549

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      775
                      647
                      549

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      771
                      647
                      549

                      4180
                      Budget authority, net (total)
                      775
                      647
                      549

                      4190
                      Outlays, net (total)
                      771
                      647
                      549

             This account funds interest on uncashed checks and the transfer of income taxes on Tier I and Tier II railroad retirement
                benefits. This account also reflects transfers from the general fund of the Treasury to the Social Security Equivalent Benefit
                Account pursuant to the Hiring Incentives to Restore Employment (HIRE) Act (P.L. 111–147), the Tax Relief, Unemployment Insurance
                Reauthorization, and Job Creation Act of 2010 (P.L. 111–312), the Temporary Payroll Tax Cut Continuation Act (P.L.112–78),
                and the American Taxpayer Relief Act of 2012 (P.L. 112–240).

             Administrative Expenses, Railroad Unemployment Insurance Extended Benefit Payments

             Program and Financing (in millions of dollars)

                      Identification code 60–0118–0–1–603
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1

                      1160
                      Appropriation, discretionary (total)
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3020
                      Outlays (gross)
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)
                      1

             This account provided for the transfer of funding to the Railroad Retirement Board's Limitation on Administration for administrative
                costs to pay benefits under the Worker, Homeownership, and Business Assistance Act of 2009 (P.L. 111–92), and the Tax Relief,
                Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111–312).

             Administrative Expenses, Recovery Act

             This account provided for the transfer of funding to the Railroad Retirement Board's Recovery Act Limitation Account for administrative
                costs to pay benefits under the American Recovery and Reinvestment Act of 2009 (P.L. 111–5).

             Economic Recovery Payments

             This appropriation provided funding for Economic Recovery Payments paid by the Railroad Retirement Board under the American
                Recovery and Reinvestment Act of 2009 (P.L. 111–5).

             Railroad Unemployment Insurance Extended Benefit Payments

             Program and Financing (in millions of dollars)

                      Identification code 60–0117–0–1–603
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Railroad Unemployment Extended Benefits
                      7
                      12
                      4

                      0900
                      Total new obligations (object class 25.8)
                      7
                      12
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      140
                      128

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      126

                      1050
                      Unobligated balance (total)
                      147
                      140
                      128

                      1930
                      Total budgetary resources available
                      147
                      140
                      128

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      140
                      128
                      124

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      12
                      4

                      3020
                      Outlays (gross)
                      –7
                      –12
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      7
                      12
                      4

                      4190
                      Outlays, net (total)
                      7
                      12
                      4

             This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the Worker,
                Homeownership, and Business Assistance Act of 2009 (P.L. 111–92), the Tax Relief, Unemployment Insurance Reauthorization,
                and Job Creation Act of 2010 (P.L. 111–312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112–78), and the American
                Taxpayer Relief Act of 2012 (P.L. 112–240).

             Railroad Unemployment Insurance Extended Benefit Payments, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 60–0114–0–1–603
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      9
                      9

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      9

                      1050
                      Unobligated balance (total)
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      9
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

             This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the American
                Recovery and Reinvestment Act of 2009 (P.L. 111–5).

          Trust Funds
             Railroad Unemployment Insurance Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 60–8051–0–7–603
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      94
                      111
                      116

                      0801
                      Reimbursable program
                      19
                      22
                      23

                      0900
                      Total new obligations
                      113
                      133
                      139

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –38

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      15
                      26
                      26

                      1134
                      Appropriations precluded from obligation

                      –11
                      –11

                      1160
                      Appropriation, discretionary (total)
                      15
                      15
                      15

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      199
                      86
                      16

                      1203
                      Appropriation (unavailable balances)
                      40
                      162
                      152

                      1235
                      Portion precluded from balances
                      –162
                      –152
                      –67

                      1260
                      Appropriations, mandatory (total)
                      77
                      96
                      101

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      21
                      22
                      23

                      1850
                      Spending auth from offsetting collections, mand (total)
                      21
                      22
                      23

                      1900
                      Budget authority (total)
                      113
                      133
                      139

                      1930
                      Total budgetary resources available
                      113
                      133
                      139

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      4
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      113
                      133
                      139

                      3020
                      Outlays (gross)
                      –118
                      –133
                      –139

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      15
                      15

                      Mandatory:

                      4090
                      Budget authority, gross
                      98
                      118
                      124

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      98
                      118
                      124

                      4101
                      Outlays from mandatory balances
                      5

                      4110
                      Outlays, gross (total)
                      103
                      118
                      124

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –21
                      –22
                      –23

                      4180
                      Budget authority, net (total)
                      92
                      111
                      116

                      4190
                      Outlays, net (total)
                      97
                      111
                      116

                      Memorandum (non-add) entries:

             The Board administers a separate fund for unemployment and sickness insurance payments.  Administrative expenses are financed
                from employer unemployment taxes.

          Object Classification (in millions of dollars)

                      Identification code 60–8051–0–7–603
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      93
                      96
                      101

                      94.0
                      Financial transfers
                      1
                      15
                      15

                      99.0
                      Direct obligations
                      94
                      111
                      116

                      99.0
                      Reimbursable obligations
                      19
                      22
                      23

                      99.9
                      Total new obligations
                      113
                      133
                      139

             Rail Industry Pension Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 60–8011–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      227
                      322
                      359

                      Adjustments:

                      0190
                      Adjustment- to correct prior year accounting for balances
                      98

                      0199
                      Balance, start of year
                      325
                      322
                      359

                      Receipts:

                      0200
                      Refunds, Rail Industry Pension Fund
                      –3
                      –28
                      –3

                      0201
                      Taxes, Rail Industry Pension Fund
                      2,522
                      2,779
                      2,797

                      0240
                      Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                      12
                      14
                      14

                      0241
                      Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                      2,026
                      1,685
                      1,762

                      0242
                      Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                      141
                      331
                      339

                      0299
                      Total receipts and collections
                      4,698
                      4,781
                      4,909

                      0400
                      Total: Balances and collections
                      5,023
                      5,103
                      5,268

                      Appropriations:

                      0500
                      Rail Industry Pension Fund
                      –70
                      –68
                      –71

                      0501
                      Rail Industry Pension Fund
                      –4,628
                      –4,781
                      –4,908

                      0502
                      Rail Industry Pension Fund
                      –326
                      –323
                      –428

                      0503
                      Rail Industry Pension Fund
                      323
                      428
                      290

                      0599
                      Total appropriations
                      –4,701
                      –4,744
                      –5,117

                      0799
                      Balance, end of year
                      322
                      359
                      151

          Program and Financing (in millions of dollars)

                      Identification code 60–8011–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program
                      4,720
                      4,991
                      5,145

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      98

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –98

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      70
                      68
                      71

                      1160
                      Appropriation, discretionary (total)
                      70
                      68
                      71

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4,628
                      4,781
                      4,908

                      1203
                      Appropriation (unavailable balances)
                      326
                      323
                      428

                      1221
                      Appropriations transferred from other accts [60–8010]
                      19
                      247
                      28

                      1235
                      Appropriations precluded from obligation
                      –323
                      –428
                      –290

                      1260
                      Appropriations, mandatory (total)
                      4,650
                      4,923
                      5,074

                      1900
                      Budget authority (total)
                      4,720
                      4,991
                      5,145

                      1930
                      Total budgetary resources available
                      4,720
                      4,991
                      5,145

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      381
                      398
                      363

                      3010
                      Obligations incurred, unexpired accounts
                      4,720
                      4,991
                      5,145

                      3020
                      Outlays (gross)
                      –4,703
                      –5,026
                      –5,180

                      3050
                      Unpaid obligations, end of year
                      398
                      363
                      328

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      381
                      398
                      363

                      3200
                      Obligated balance, end of year
                      398
                      363
                      328

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      70
                      68
                      71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      70
                      68
                      71

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,650
                      4,923
                      5,074

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4,633
                      4,923
                      5,074

                      4101
                      Outlays from mandatory balances

                      35
                      35

                      4110
                      Outlays, gross (total)
                      4,633
                      4,958
                      5,109

                      4180
                      Budget authority, net (total)
                      4,720
                      4,991
                      5,145

                      4190
                      Outlays, net (total)
                      4,703
                      5,026
                      5,180

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      696
                      704
                      738

                      5001
                      Total investments, EOY: Federal securities: Par value
                      704
                      738
                      540

             Railroad retirees generally receive the equivalent to a social security benefit and a rail industry pension collectively bargained
                like other private pension plans but embedded in Federal law. About 24,000 individuals also receive a "windfall" benefit.

          Status of Funds (in millions of dollars)

                      Identification code 60–8011–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      720
                      737
                      738

                      0199
                      Total balance, start of year
                      720
                      737
                      738

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Refunds, Rail Industry Pension Fund
                      –3
                      –28
                      –3

                      1201
                      Taxes, Rail Industry Pension Fund
                      2,522
                      2,779
                      2,797

                      Offsetting receipts (intragovernmental):

                      1240
                      Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                      12
                      14
                      14

                      1241
                      Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                      2,026
                      1,685
                      1,762

                      1242
                      Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                      141
                      331
                      339

                      Offsetting collections:

                      1280
                      Limitation on the Office of Inspector General
                      10
                      9
                      10

                      1281
                      Limitation on Administration
                      121
                      117
                      122

                      1299
                      Income under present law
                      4,829
                      4,907
                      5,041

                      3299
                      Total cash income
                      4,829
                      4,907
                      5,041

                      Cash outgo during year:

                      Current law:

                      4500
                      Rail Industry Pension Fund
                      –4,703
                      –5,026
                      –5,180

                      4500
                      Limitation on Administration
                      –117
                      –117
                      –122

                      4500
                      Limitation on the Office of Inspector General
                      –10
                      –9
                      –10

                      4599
                      Outgo under current law (-)
                      –4,830
                      –5,152
                      –5,312

                      6599
                      Total cash outgo (-)
                      –4,830
                      –5,152
                      –5,312

                      7645
                      Rail Industry Pension Fund
                      19
                      247
                      28

                      Manual Adjustments:

                      7690
                      Rounding adjustment
                      –1
                      –1

                      7699
                      Total adjustments
                      18
                      246
                      28

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      33

                      –45

                      8701
                      Rail Industry Pension Fund
                      704
                      738
                      540

                      8799
                      Total balance, end of year
                      737
                      738
                      495

          Object Classification (in millions of dollars)

                      Identification code 60–8011–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      4,650
                      4,923
                      5,074

                      94.0
                      Financial transfers
                      70
                      68
                      71

                      99.9
                      Total new obligations
                      4,720
                      4,991
                      5,145

             Limitation on AdministrationFor necessary expenses for the Railroad Retirement Board ("Board'') for administration of the Railroad Retirement Act and
             the Railroad Unemployment Insurance Act, [$112,415,000]$111,739,000, to be derived in such amounts as determined by the Board from the railroad retirement accounts and from moneys credited
             to the railroad unemployment insurance administration fund.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 60–8237–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund
                      65
                      63
                      67

                      0002
                      Railroad Social Security Equivalent Benefit
                      30
                      32
                      32

                      0003
                      Railroad Unemployment Insurance Trust Fund
                      14
                      11
                      12

                      0100
                      Subtotal, direct program
                      109
                      106
                      111

                      0799
                      Total direct obligations
                      109
                      106
                      111

                      0801
                      Medicare and other reimbursements
                      12
                      11
                      11

                      0900
                      Total new obligations
                      121
                      117
                      122

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      121
                      117
                      122

                      1750
                      Spending auth from offsetting collections, disc (total)
                      121
                      117
                      122

                      1930
                      Total budgetary resources available
                      121
                      117
                      122

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      2
                      3
                      3

                      1953
                      Expired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      11
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      121
                      117
                      122

                      3020
                      Outlays (gross)
                      –117
                      –117
                      –122

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      11
                      11
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      11
                      11

                      3200
                      Obligated balance, end of year
                      11
                      11
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      121
                      117
                      122

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      117
                      117
                      122

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –121
                      –117
                      –122

                      4190
                      Outlays, net (total)
                      –4

             The table below shows anticipated workloads.

                         2011 actual
                         2012 actual
                         2013 est.
                         2014 est.

                         Pending, start of year
                         7,398
                         7,425
                         6,231
                         6,057

                         New Railroad Retirement applications
                         46,974
                         45,197
                         45,000
                         45,000

                         New Social Security certifications
                         9,275
                         9,342
                         9,000
                         9,000

                         Total dispositions (excluding partial awards)
                         56,222
                         55,733
                         54,174
                         54,018

                         Pending, end of year
                         7,425
                         6,231
                         6,057
                         6,039

             As shown below, the Board projects this workload will continue to decline as the number of beneficiaries declines.

                         1980 act.
                         1990 act.
                         2010 act.
                         2011 act.
                         2012 est.
                         2013 est.

                         Total beneficiaries
                         1,009,500
                         894,196
                         549,154
                         544,256
                         541,100
                         537,600

             In recognition of the continuing decline in virtually all its major workloads, the Board will explore and adopt new approaches
                to improve service to beneficiaries.

             The President's Budget includes a legislative proposal to amend the Railroad Retirement Act to allow the Railroad Retirement
                Board (RRB) to utilize various hiring authorities available to other Federal agencies.  Section 7(b)(9) of the Railroad Retirement
                Act contains language requiring that all employees of the RRB, except for one assistant for each Board Member, must be hired
                under the competitive civil service.  Elimination of this requirement would enable the RRB to use various hiring authorities
                offered by the Office of Personnel Management.

          Object Classification (in millions of dollars)

                      Identification code 60–8237–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      73
                      62
                      67

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      1

                      11.9
                      Total personnel compensation
                      76
                      64
                      69

                      12.1
                      Civilian personnel benefits
                      20
                      19
                      18

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA

                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      5
                      12
                      13

                      26.0
                      Supplies and materials

                      1
                      1

                      99.0
                      Direct obligations
                      109
                      106
                      111

                      99.0
                      Reimbursable obligations
                      11
                      11
                      11

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      121
                      117
                      122

          Employment Summary

                      Identification code 60–8237–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      834
                      835
                      810

                      2001
                      Reimbursable civilian full-time equivalent employment
                      50
                      50
                      50

             National Railroad Retirement Investment Trust

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 60–8118–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      20,569
                      22,051
                      20,901

                      Receipts:

                      0220
                      Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                      3,139
                      520
                      400

                      0221
                      Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                      397
                      79
                      116

                      0240
                      Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                      41
                      6
                      11

                      0299
                      Total receipts and collections
                      3,577
                      605
                      527

                      0400
                      Total: Balances and collections
                      24,146
                      22,656
                      21,428

                      Appropriations:

                      0500
                      National Railroad Retirement Investment Trust
                      –2,095
                      –1,755
                      –1,837

                      0799
                      Balance, end of year
                      22,051
                      20,901
                      19,591

          Program and Financing (in millions of dollars)

                      Identification code 60–8118–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      NRRIT expenses
                      2,095
                      1,755
                      1,837

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2,095
                      1,755
                      1,837

                      1260
                      Appropriations, mandatory (total)
                      2,095
                      1,755
                      1,837

                      1930
                      Total budgetary resources available
                      2,095
                      1,755
                      1,837

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2,095
                      1,755
                      1,837

                      3020
                      Outlays (gross)
                      –2,095
                      –1,755
                      –1,837

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,095
                      1,755
                      1,837

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,095
                      1,755
                      1,837

                      4180
                      Budget authority, net (total)
                      2,095
                      1,755
                      1,837

                      4190
                      Outlays, net (total)
                      2,095
                      1,755
                      1,837

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      657
                      710
                      667

                      5001
                      Total investments, EOY: Federal securities: Par value
                      710
                      667
                      632

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      21,423
                      22,855
                      21,745

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      22,855
                      21,745
                      20,470

             The Trust manages and invests the funds of the Railroad Retirement System in private securities and U.S. Treasury Securities.

          Status of Funds (in millions of dollars)

                      Identification code 60–8118–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      20,569
                      22,051
                      20,901

                      0199
                      Total balance, start of year
                      20,569
                      22,051
                      20,901

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (proprietary):

                      1220
                      Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                      3,139
                      520
                      400

                      1221
                      Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                      397
                      79
                      116

                      Offsetting receipts (intragovernmental):

                      1240
                      Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                      41
                      6
                      11

                      1299
                      Income under present law
                      3,577
                      605
                      527

                      3299
                      Total cash income
                      3,577
                      605
                      527

                      Cash outgo during year:

                      Current law:

                      4500
                      National Railroad Retirement Investment Trust
                      –2,095
                      –1,755
                      –1,837

                      4599
                      Outgo under current law (-)
                      –2,095
                      –1,755
                      –1,837

                      6599
                      Total cash outgo (-)
                      –2,095
                      –1,755
                      –1,837

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      21,341
                      20,234
                      18,959

                      8701
                      National Railroad Retirement Investment Trust
                      710
                      667
                      632

                      8799
                      Total balance, end of year
                      22,051
                      20,901
                      19,591

          Object Classification (in millions of dollars)

                      Identification code 60–8118–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      69
                      70
                      75

                      94.0
                      Financial transfers
                      2,026
                      1,685
                      1,762

                      99.9
                      Total new obligations
                      2,095
                      1,755
                      1,837

             Limitation on Administration, Recovery Act

             This appropriation provides funding for administrative costs of the Railroad Retirement Board to pay benefits under the American
                Recovery and Reinvestment Act of 2009 (P.L. 111–5).

             Limitation on the Office of Inspector GeneralFor expenses necessary for the Office of Inspector General for audit, investigatory and review activities, as authorized by
             the Inspector General Act of 1978, not more than $8,877,000[$8,820,000], to be derived from the railroad retirement accounts and railroad unemployment insurance account.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 60–8018–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund
                      9
                      5
                      6

                      0002
                      Railroad Social Security Equivalent Benefit

                      2
                      2

                      0003
                      Railroad Unemployment Insurance Trust

                      1
                      1

                      0100
                      Subtotal, direct program
                      9
                      8
                      9

                      0799
                      Total direct obligations
                      9
                      8
                      9

                      0801
                      Medicare and other reimbursements
                      1
                      1
                      1

                      0900
                      Total new obligations
                      10
                      9
                      10

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      9
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      9
                      10

                      1930
                      Total budgetary resources available
                      10
                      9
                      10

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      1
                      1
                      1

                      1953
                      Expired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      9
                      10

                      3020
                      Outlays (gross)
                      –10
                      –9
                      –10

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      9
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      9
                      10

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –9
                      –10

          Object Classification (in millions of dollars)

                      Identification code 60–8018–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      7
                      7
                      8

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      10
                      9
                      10

          Employment Summary

                      Identification code 60–8018–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      47
                      45
                      47

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      5

             Railroad Social Security Equivalent Benefit Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 60–8010–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      220
                      406
                      273

                      Receipts:

                      0200
                      Refunds, Railroad Social Security Equivalent Benefit Account
                      –3
                      –30
                      –3

                      0201
                      Railroad Social Security Equivalent Benefit Account, Taxes
                      2,251
                      2,673
                      2,735

                      0202
                      Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                      –484
                      –508
                      –546

                      0240
                      Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                      21
                      22
                      19

                      0241
                      Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                      291
                      222
                      210

                      0242
                      Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                      –27
                      –25
                      –27

                      0243
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                      4,139
                      3,898
                      4,175

                      0244
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                      512
                      427
                      427

                      0245
                      Railroad Social Security Equivalent Benefit Account, General Fund Payment for Payroll Tax Holiday (PL 111–312)
                      339
                      94

                      0299
                      Total receipts and collections
                      7,039
                      6,773
                      6,990

                      0400
                      Total: Balances and collections
                      7,259
                      7,179
                      7,263

                      Appropriations:

                      0500
                      Railroad Social Security Equivalent Benefit Account
                      –32
                      –34
                      –35

                      0501
                      Railroad Social Security Equivalent Benefit Account
                      –7,008
                      –6,773
                      –6,990

                      0502
                      Railroad Social Security Equivalent Benefit Account
                      –220
                      –407
                      –308

                      0503
                      Railroad Social Security Equivalent Benefit Account
                      407
                      308
                      343

                      0599
                      Total appropriations
                      –6,853
                      –6,906
                      –6,990

                      0799
                      Balance, end of year
                      406
                      273
                      273

          Program and Financing (in millions of dollars)

                      Identification code 60–8010–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      6,786
                      6,878
                      7,087

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      32
                      34
                      35

                      1160
                      Appropriation, discretionary (total)
                      32
                      34
                      35

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7,008
                      6,773
                      6,990

                      1203
                      Appropriation (previously unavailable)
                      220
                      407
                      308

                      1220
                      Appropriations transferred to other accts [60–8011]
                      –19
                      –247
                      –28

                      1235
                      Appropriations precluded from obligation
                      –407
                      –308
                      –343

                      1236
                      Appropriations applied to repay debt
                      –3,816
                      –3,753
                      –3,967

                      1260
                      Appropriations, mandatory (total)
                      2,986
                      2,872
                      2,960

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3,769
                      3,972
                      4,092

                      1440
                      Borrowing authority, mandatory (total)
                      3,769
                      3,972
                      4,092

                      1900
                      Budget authority (total)
                      6,787
                      6,878
                      7,087

                      1930
                      Total budgetary resources available
                      6,787
                      6,879
                      7,088

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      588
                      563
                      571

                      3010
                      Obligations incurred, unexpired accounts
                      6,786
                      6,878
                      7,087

                      3020
                      Outlays (gross)
                      –6,811
                      –6,870
                      –7,072

                      3050
                      Unpaid obligations, end of year
                      563
                      571
                      586

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      588
                      563
                      571

                      3200
                      Obligated balance, end of year
                      563
                      571
                      586

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      34
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      34
                      35

                      Mandatory:

                      4090
                      Budget authority, gross
                      6,755
                      6,844
                      7,052

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,726
                      6,826
                      7,027

                      4101
                      Outlays from mandatory balances
                      53
                      10
                      10

                      4110
                      Outlays, gross (total)
                      6,779
                      6,836
                      7,037

                      4180
                      Budget authority, net (total)
                      6,787
                      6,878
                      7,087

                      4190
                      Outlays, net (total)
                      6,811
                      6,870
                      7,072

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      796
                      927
                      927

                      5001
                      Total investments, EOY: Federal securities: Par value
                      927
                      927
                      971

                      5080
                      Outstanding debt, SOY: Repayable advances
                      –3,484
                      –3,402
                      –3,622

                      5081
                      Outstanding debt, EOY: Repayable advances
                      –3,402
                      –3,622
                      –3,747

                      5082
                      Borrowing: Repayable advances
                      –3,734
                      –3,973
                      –4,092

             All railroad retirees receive the equivalent of a social security benefit, and they may also receive other add-ons including
                rail industry pension payments, windfall payments, and supplemental annuities. Social security benefits for former railroad
                employees are funded by the social security trust funds, and rail industry pension payments are the responsibility of the
                rail sector.

             Under current law, a financial interchange occurs once each year between the social security trust funds and the social security
                equivalent benefit (SSEB) account. SSEB receives monthly advances from the general fund equal to an estimate of the transfer
                SSEB would have received for the previous month if the financial interchange transfers were on a monthly basis. Advances from
                the previous year are repaid annually to the general fund immediately after the financial interchange is received. In 2012,
                $3,757 million was advanced and $3,816 million was repaid.

          Status of Funds (in millions of dollars)

                      Identification code 60–8010–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      –2,676
                      –2,463
                      –2,807

                      0199
                      Total balance, start of year
                      –2,676
                      –2,463
                      –2,807

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Refunds, Railroad Social Security Equivalent Benefit Account
                      –3
                      –30
                      –3

                      1201
                      Railroad Social Security Equivalent Benefit Account, Taxes
                      2,251
                      2,673
                      2,735

                      1202
                      Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                      –484
                      –508
                      –546

                      Offsetting receipts (intragovernmental):

                      1240
                      Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                      21
                      22
                      19

                      1241
                      Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                      291
                      222
                      210

                      1242
                      Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                      –27
                      –25
                      –27

                      1243
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                      4,139
                      3,898
                      4,175

                      1244
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                      512
                      427
                      427

                      1245
                      Railroad Social Security Equivalent Benefit Account, General Fund Payment for Payroll Tax Holiday (PL 111–312)
                      339
                      94

                      1299
                      Income under present law
                      7,039
                      6,773
                      6,990

                      3299
                      Total cash income
                      7,039
                      6,773
                      6,990

                      Cash outgo during year:

                      Current law:

                      4500
                      Railroad Social Security Equivalent Benefit Account
                      –6,811
                      –6,870
                      –7,072

                      4599
                      Outgo under current law (-)
                      –6,811
                      –6,870
                      –7,072

                      6599
                      Total cash outgo (-)
                      –6,811
                      –6,870
                      –7,072

                      7645
                      Railroad Social Security Equivalent Benefit Account
                      –19
                      –247
                      –28

                      Manual Adjustments:

                      7690
                      Adjustment - lost investment opportunity
                      4

                      7699
                      Total adjustments
                      –15
                      –247
                      –28

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –3,390
                      –3,734
                      –3,888

                      8701
                      Railroad Social Security Equivalent Benefit Account
                      927
                      927
                      971

                      8799
                      Total balance, end of year
                      –2,463
                      –2,807
                      –2,917

          Object Classification (in millions of dollars)

                      Identification code 60–8010–0–7–601
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      6,632
                      6,725
                      6,920

                      94.0
                      Financial transfers
                      121
                      119
                      132

                      94.0
                      Financial transfers
                      33
                      34
                      35

                      99.9
                      Total new obligations
                      6,786
                      6,878
                      7,087

          Recovery Accountability and Transparency Board

          Federal Funds
             salaries and expensesFor necessary expenses of the Recovery Accountability and Transparency Board to carry out the accountability provisions of title XV of the American Recovery and Reinvestment Act of 2009 (Public Law 111–5), and to develop and test information
             technology resources and oversight mechanisms to enhance transparency of and detect and remediate waste, fraud, and abuse
             in Federal spending, and to develop and use information technology resources and oversight mechanisms to detect and remediate waste, fraud, and
                abuse in obligation and expenditure of funds as described in Section 904(d) of the Disaster Relief Appropriations Act, 2013,
                which shall be administered under the terms and conditions of the accountability authorities of title XV of the Recovery Act,
                [$31,500,000: Provided, That the Recovery Accountability and Transparency Board may transfer up to $10,000,000 to the Office of Management and Budget,
             the General Services Administration, or the Department of the Treasury for the purposes of carrying out activities and implementing
             recommendations of the Government Accountability and Transparency Board] $12,500,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–3725–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      24
                      25
                      13

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      4
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28
                      28
                      13

                      1120
                      Appropriations transferred to other accts [95–3725]

                      –6
                      –6

                      1121
                      Appropriations transferred from other accts [95–3725]

                      6
                      6

                      1160
                      Appropriation, discretionary (total)
                      28
                      28
                      13

                      1930
                      Total budgetary resources available
                      28
                      32
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      11
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      25
                      13

                      3020
                      Outlays (gross)
                      –27
                      –28
                      –10

                      3050
                      Unpaid obligations, end of year
                      11
                      8
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      11
                      8

                      3200
                      Obligated balance, end of year
                      11
                      8
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      28
                      28
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      18
                      9

                      4011
                      Outlays from discretionary balances
                      11
                      10
                      1

                      4020
                      Outlays, gross (total)
                      27
                      28
                      10

                      4180
                      Budget authority, net (total)
                      28
                      28
                      13

                      4190
                      Outlays, net (total)
                      27
                      28
                      10

             The Recovery Accountability and Transparency Board (Board) is an independent federal agency charged with providing accountability
                and transparency of funds provided under the American Recovery and Reinvestment Act of 2009 (Recovery Act).  The primary functions
                of the Board are to promote accountability by coordinating and conducting oversight of Recovery Act funds to prevent fraud,
                waste, and abuse and fosters transparency on Recovery Act spending by providing the public with accurate, user-friendly information.
                The Board also develops and tests information technology resources and oversight mechanisms to enhance transparency of and
                detect and remediate fraud, waste and abuse in Federal spending. In addition, the Board is to develop and use information
                technology resources and oversight mechanisms to detect and remediate waste, fraud and abuse as referenced in Section 904(d)
                of the Disaster Relief Appropriations Act, 2013.

          Object Classification (in millions of dollars)

                      Identification code 95–3725–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3
                      4
                      3

                      11.8
                      Special personal services payments
                      4
                      5
                      1

                      11.9
                      Total personnel compensation
                      7
                      9
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      8
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      6
                      5
                      1

                      31.0
                      Equipment
                      1
                      1

                      99.9
                      Total new obligations
                      24
                      25
                      13

          Employment Summary

                      Identification code 95–3725–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      39
                      35
                      25

          Securities and Exchange Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses for the Securities and Exchange Commission, including services as authorized by 5 U.S.C. 3109, the
             rental of space (to include multiple year leases) in the District of Columbia and elsewhere, and not to exceed $3,500 for official reception and representation expenses, [$1,566,000,000]$1,674,000,000, to remain available until expended; of which not less than [$100,345,000]$74,844,000 shall be used to cover shortfalls in the Commission's funding of obligations incurred in past fiscal years for ongoing multi-year
             real property contracts; and of which not less than [$7,067,000]$7,092,381 shall be for the Office of Inspector General; of which not to exceed $50,000 shall be available for a permanent secretariat
             for the International Organization of Securities Commissions; and of which not to exceed $100,000 shall be available for expenses
             for consultations and meetings hosted by the Commission with foreign governmental and other regulatory officials, members
             of their delegations and staffs to exchange views concerning securities matters, such expenses to include necessary logistic
             and administrative expenses and the expenses of Commission staff and foreign invitees in attendance including: (1) incidental
             expenses such as meals; (2) travel and transportation; and (3) related lodging or subsistence: Provided, That fees and charges authorized by section 31 of the Securities Exchange Act of 1934 (15 U.S.C. 78ee) shall be credited
             to this account as offsetting collections: Provided further, That not to exceed [$1,566,000,000]$1,674,000,000 of such offsetting collections shall be available until expended for necessary expenses of this account: Provided further, That the total amount appropriated under this heading from the general fund for fiscal year [2013]2014 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year [2013]2014 appropriation from the general fund estimated at not more than $0.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 50–0100–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Enforcement
                      433
                      415
                      494

                      0002
                      Compliance Inspections and Examinations
                      269
                      264
                      347

                      0003
                      Corporation Finance
                      138
                      132
                      164

                      0004
                      Trading and Markets
                      70
                      79
                      98

                      0005
                      Investment Management
                      50
                      49
                      63

                      0006
                      Risk, Strategy, and Financial Innovation
                      20
                      32
                      51

                      0007
                      General Counsel
                      44
                      42
                      42

                      0008
                      Other Program Offices
                      48
                      51
                      64

                      0009
                      Agency Direction and Administrative Support
                      101
                      183
                      276

                      0010
                      Inspector General
                      7
                      7
                      8

                      0799
                      Total direct obligations
                      1,180
                      1,254
                      1,607

                      0801
                      Reimbursable program

                      1

                      0900
                      Total new obligations
                      1,180
                      1,254
                      1,608

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      169

                      1050
                      Unobligated balance (total)
                      169
                      1
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      33
                      8

                      1160
                      Appropriation, discretionary (total)
                      33
                      8

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,289
                      1,329
                      1,674

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,289
                      1,329
                      1,674

                      1900
                      Budget authority (total)
                      1,322
                      1,337
                      1,674

                      1901
                      Adjustment for new budget authority used to liquidate deficiencies
                      –168
                      –75
                      –75

                      1901
                      Adjustment for unfunded deficiencies
                      –142

                      1930
                      Total budgetary resources available
                      1,181
                      1,263
                      1,608

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,111
                      942
                      753

                      3010
                      Obligations incurred, unexpired accounts
                      1,180
                      1,254
                      1,608

                      3020
                      Outlays (gross)
                      –1,180
                      –1,443
                      –1,696

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –169

                      3050
                      Unpaid obligations, end of year
                      942
                      753
                      665

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,111
                      942
                      753

                      3200
                      Obligated balance, end of year
                      942
                      753
                      665

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,322
                      1,337
                      1,674

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      946
                      1,139
                      1,424

                      4011
                      Outlays from discretionary balances
                      234
                      304
                      272

                      4020
                      Outlays, gross (total)
                      1,180
                      1,443
                      1,696

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –1,289
                      –1,329
                      –1,674

                      4180
                      Budget authority, net (total)
                      33
                      8

                      4190
                      Outlays, net (total)
                      –109
                      114
                      22

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, start of year: Offsetting collections (adjusted)
                      6,495
                      6,495
                      6,495

                      5091
                      Unavailable balance, end of year:  Offsetting Collections
                      6,495
                      6,495
                      6,495

                      Unfunded deficiencies:

                      7000
                      Unfunded deficiency, start of year
                      –731
                      –421
                      –346

                      Change in deficiency during the year:

                      7012
                      New budget authority used to liquidate deficiencies
                      310
                      75
                      75

                      7020
                      Unfunded deficiency, end of year
                      –421
                      –346
                      –271

             The primary mission of the Securities and Exchange Commission (SEC) is to protect investors; maintain fair, orderly, and efficient
                markets; and facilitate capital formation.  The Commission's six major programs include the following:

             Enforcement._The Division of Enforcement investigates and prosecutes violations of the Federal securities laws and works closely with the
                Department of Justice and U.S. Attorneys offices to coordinate and assist in criminal prosecutions.  In 2014, Enforcement
                plans to enhance the core investigative, litigation, and analytical functions to address increasingly complex financial products
                and transactions.  Specifically, Enforcement plans to focus on bringing additional legal, accounting, and industry expertise
                to investigations and cases; supporting current initiatives in market intelligence; and enhancing case management.  The division
                also plans to bolster staffing for the Office of Market Intelligence (OMI), which is responsible for the colection, analysis,
                risk-weighing triage, referral, and montoring of the thousands of tips, complaints, and referrals that the agency receives
                each year. The division also continues to focus on enhancing collaboration among all parties involved in investor protection,
                including other Federal agencies, the SEC's foreign counterparts, and market participants who are critical in helping to identify
                risks and potential case referrals. Continued investment in technology remains a top priority for Enforcement, as it will
                enable the staff to work more efficiently and effectively.  In 2014, the division plans to invest resources in further development
                of the suite of capabilities to track and handle tips, complaints, and referrals, as well as a comprehensive case management
                system.

             Compliance Inspections and Examinations._The Office of Compliance Inspections and Examinations (OCIE) conducts the SEC's examination program to detect violations of
                the Federal securities laws and evaluate internal compliance controls at securities firms registered with the SEC.  In 2014,
                OCIE plans to hire additional examiners to focus on investment advisers and investment companies as part of a multi-year effort
                to increase coverage of the advisory industry, allowing OCIE to more effectively assess the risk of, monitor, and examine
                market participants to focus on the areas in greatest need of attention.  In addition to regular examinations and monitoring
                of regulated entities, OCIE will continue to promote stronger industry compliance through the Compliance Outreach Program.

             Corporation Finance._The Division of Corporation Finance establishes disclosure requirements and monitors disclosures to provide investors with
                information necessary to make investment decisions and to help prevent fraud and misrepresentation in securities transactions.
                Continuing investor interest regarding the quality of financial reporting and corporate governance and significant changes
                in disclosure and other requirements applicable to reporting companies have contributed to a changing regulatory environment
                affecting the securities markets.  In 2014, the division plans to continue its multi-year effort to enhance disclosure reviews
                of large or financially significant companies; provide increased interpretive guidance as a result of the enhanced filing
                reviews; review the offering rules to consider their impact on small business capital formation and recommend changes to the
                Commission as appropriate; and evaluate trends in the increasingly complex offerings of asset-backed securities and other
                structured financial products.  The division also will continue to focus on meeting the review cycle requirements of the Sarbanes-Oxley
                Act and process in a timely manner all requests for confidential treatment associated with filings.

             Trading and Markets._The Division of Trading and Markets' mission is to establish and maintain standards for fair, orderly and efficient markets,
                while fostering investor protection and confidence in the markets.  The division oversees the activities of industry self-regulatory
                organizations (SRO) such as the Financial Industry Regulatory Authority (FINRA), and also directly regulates market participants
                where Commission rulemaking is more effective than self-regulation.  In 2014, the division will assume the substantial new
                responsibilities required of it in the Jumpstart Our Business Startups Act (JOBS Act). The division plans to enhance its oversight
                of market structure and operations, analysis of real-time market data, and economic analysis of proposed SRO rules to determine
                potential burdens on competition of proposed rule changes.  The division will continue to supervise trading in the U.S. exchange,
                over-the-counter (OTC) securities, and options markets, as well as address issues related to central clearing of credit default
                swaps, short sales of securities, and manipulation.  The division also will continue to work with other U.S. and foreign regulators
                and industry personnel to devise and implement the most effective and efficient regulatory structure for credit rating agencies
                and to address risk in the credit default swaps market.

             Investment Management._The Division of Investment Management regulates investment companies and investment advisers under two companion statutes:
                the Investment Company Act of 1940 and the Investment Advisers Act of 1940.  The division seeks to protect investors from
                fraud, mismanagement, self dealing, and inadequate disclosures by investment companies and investment advisers, without imposing
                unnecessary burdens on regulated entities.  In 2014, the division plans to focus on exchange-traded funds (ETFs) and money
                market funds, which have unique attributes that present different and often more challenging regulatory concerns than conventional
                funds.  The division also plans to conduct financial analysis and data analytics to support its investor protection mandate.

             Risk, Strategy and Financial Innovation._In 2014, the Division of Risk, Strategy and Financial Innovation plans to enhance its expertise in equity markets and trading,
                fixed income markets and products, financial innovation, and asset valuation.  The division also plans to focus resources
                on conducting robust cost-benefit analyses to evaluate the economic impact of proposed rules.
    Several additional program offices directly support the major programs, including the Office of Investor Education and Advocacy
                   (OIEA), the Office of the Chief Accountant, and the Office of International Affairs.  In 2014, these offices will continue
                   to focus their efforts on: research into investors' decision-making behavior to develop and refine educational programs and
                   materials and help inform the Commission's rulemaking agenda; the Financial Accounting Standards Board's (FASB) standard setting
                   activities, including ongoing major projects on revenue recognition and financial statement presentation; and major international
                   regulatory policy initiatives to strengthen financial markets and investor protection, as well as assisting the Division of
                   Enforcement with numerous cases that have significant international components.
             Implementation of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Act)._The Act assigned significant new responsibilities to the SEC that will have a substantial long-term impact on the agency's
                workload, including oversight of hedge fund advisers and a portion of the over-the-counter derivatives market; registration
                of municipal advisors and securities-based swaps market participants; enhanced supervision of credit rating agencies and clearing
                agencies; heightened regulation of asset-backed securities; and creation of a new whistleblower program. In 2014, the SEC
                plans to continue implementation of the Act and fully integrate the new responsibilities and registrants into the agency's
                operations.  Toward this end, the SEC will augment enforcement and examination staffing levels in order to address the additional
                workload resulting from the increased number and types of market participants, the increased complexity of investigations,
                and administration of the whistleblower program.  The SEC will increase the number of examination staff focused on private
                funds advisers managing thousands of pooled investment vehicles who will register with the Commission as a result of the Act.
                The agency also will add staff in the Divisions of Corporation Finance, Trading and Markets, Investment Management, and Risk,
                Strategy and Financial Innovation to support new responsibilities and increased workload under the Act, including disclosure
                review of asset-backed securities issuers; oversight of new security-based swap clearing agencies, dealers, and data repositories;
                inspections of investment companies and advisers to focus on key issues or practices with industry-wide applicability; expanded
                oversight of private fund advisers; and data management and analysis for the substantial data sets resulting from registration
                of new entities.  The agency plans to emphasize hiring staff with industry expertise for areas that are new additions to the
                SEC's regulatory portfolio under the Act.
    The SEC is funded through offsetting fees collected pursuant to section 31 of the Securities Exchange Act of 1934 (15 U.S.C.
                   78ee).  The Budget proposes 566$1.674 billion of the fee collections to finance SEC operations in 2014.  Because the SEC's
                   budget is offset by fees, the agency's funding level has no impact on the Federal deficit.

          Object Classification (in millions of dollars)

                      Identification code 50–0100–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      566
                      656
                      796

                      11.3
                      Other than full-time permanent
                      18

                      1

                      11.5
                      Other personnel compensation
                      7
                      6
                      11

                      11.8
                      Special personal services payments
                      2
                      3
                      2

                      11.9
                      Total personnel compensation
                      593
                      665
                      810

                      12.1
                      Civilian personnel benefits
                      172
                      176
                      198

                      13.0
                      Benefits for former personnel
                      1

                      1

                      21.0
                      Travel and transportation of persons
                      11
                      13
                      17

                      23.2
                      Rental payments to others
                      37
                      43
                      69

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      12
                      14

                      24.0
                      Printing and reproduction
                      8
                      11
                      11

                      25.1
                      Advisory and assistance services
                      47
                      112
                      145

                      25.2
                      Other services from non-Federal sources
                      73
                      72
                      73

                      25.3
                      Other goods and services from Federal sources
                      22
                      22
                      24

                      25.4
                      Operation and maintenance of facilities
                      7
                      8
                      8

                      25.7
                      Operation and maintenance of equipment
                      123
                      23
                      133

                      26.0
                      Supplies and materials
                      2
                      5
                      4

                      31.0
                      Equipment
                      73
                      80
                      82

                      32.0
                      Land and structures
                      1
                      12
                      18

                      99.0
                      Direct obligations
                      1,180
                      1,254
                      1,607

                      99.0
                      Reimbursable obligations

                      1

                      99.9
                      Total new obligations
                      1,180
                      1,254
                      1,608

          Employment Summary

                      Identification code 50–0100–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,792
                      4,213
                      4,834

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             Securities and Exchange Commission Reserve Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 50–5566–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      25
                      25

                      Receipts:

                      0200
                      Registration Fees, Securities and Exchange Commission Reserve Fund
                      50
                      50
                      50

                      0400
                      Total: Balances and collections
                      50
                      75
                      75

                      Appropriations:

                      0500
                      Securities and Exchange Commission Reserve Fund

                      25

                      0501
                      Securities and Exchange Commission Reserve Fund
                      –50
                      –75
                      –75

                      0502
                      Securities and Exchange Commission Reserve Fund
                      25

                      0599
                      Total appropriations
                      –25
                      –50
                      –75

                      0799
                      Balance, end of year
                      25
                      25

          Program and Financing (in millions of dollars)

                      Identification code 50–5566–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Enforcement
                      1
                      5
                      5

                      0002
                      Compliance Inspections and Examinations
                      2
                      7
                      7

                      0003
                      Corporation Finance
                      5
                      23
                      23

                      0004
                      Trading and Markets
                      1
                      5
                      5

                      0005
                      Investment Management
                      2
                      8
                      8

                      0009
                      Agency Direction and Administrative Support
                      1
                      2
                      2

                      0900
                      Total new obligations
                      12
                      50
                      50

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      13
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1132
                      Appropriations temporarily reduced

                      –25

                      1160
                      Appropriation, discretionary (total)

                      –25

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      50
                      75
                      75

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –25

                      1260
                      Appropriations, mandatory (total)
                      25
                      75
                      75

                      1900
                      Budget authority (total)
                      25
                      50
                      75

                      1930
                      Total budgetary resources available
                      25
                      63
                      88

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      12
                      31

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      50
                      50

                      3020
                      Outlays (gross)

                      –31
                      –59

                      3050
                      Unpaid obligations, end of year
                      12
                      31
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      12
                      31

                      3200
                      Obligated balance, end of year
                      12
                      31
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –8

                      4011
                      Outlays from discretionary balances

                      –12

                      4020
                      Outlays, gross (total)

                      –8
                      –12

                      Mandatory:

                      4090
                      Budget authority, gross
                      25
                      75
                      75

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      26
                      26

                      4101
                      Outlays from mandatory balances

                      13
                      45

                      4110
                      Outlays, gross (total)

                      39
                      71

                      4180
                      Budget authority, net (total)
                      25
                      50
                      75

                      4190
                      Outlays, net (total)

                      31
                      59

             Section 991 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Act) amended section 4 of
                the Securities Exchange Act of 1934 (15 U.S.C. 78d) by adding the Securities and Exchange Commission Reserve Fund. The Reserve
                Fund is a separate fund established in the Treasury, from which the Commission may obligate amounts, not to exceed a total
                of $100,000,000 in any one fiscal year, it determines are necessary to carry out the functions of the Commission.  The Reserve
                Fund provisions took effect on October 1, 2011.

             The Reserve Fund is financed by deposits from registration fees collected by the Commission under section 6(b) of the Securities
                Act of 1933 (15 U.S.C. 77f(b)) and section 24(f) of the Investment Company Act of 1940 (15 U.S.C. 80a-24(f)).  In any one
                fiscal year, the amount deposited in the Reserve Fund may not exceed $50,000,000; funds deposited are available until expended.
                (The remainder of registration fee collections for each fiscal year will be deposited in the General Fund of the Treasury
                and are not available for obligation by the Commission.)

             Funds deposited in the Reserve Fund are not subject to appropriation or apportionment.  The Commission is required to notify
                Congress, no later than 10 days after obligation, of the amount and purpose of any obligation made utilizing funds from the
                Reserve Fund.

             In 2014, the SEC plans to use the Reserve Fund for EDGAR modernization, the Enterprise Data Warehouse (EDW), the Consolidated
                Audit Trail (CAT) Repository, analytical tools, and a single software platform to allow analysis of CAT data.  Specifically,
                the SEC plans to continue the multi-year effort to overhaul EDGAR to create a new, modernized system that will, among other
                things, meet Commission requirements for real-time system updates; reduce filer burden by providing simplified search and
                filling options based on filer experience (i.e., professional or novice); improve data capture by moving to structured formats
                for various SEC forms; and reduce the long-term costs of operating and maintaining the systems.  The EDGAR modernization effort
                leverages the centralized EDW, which will allow organization of data using standard definitions and structures, integration
                of large amounts of data to allow enhanced analytical capabilities and predictive modeling, and strengthened governance of
                data controls and quality standards.

             The CAT Repository will increase the data available to regulators investigating illegal activities such as insider trading
                and market manipulation; significantly improve the SEC's ability to reconstruct broad-based market events in an accurate and
                timely manner; monitor overall market structure, and assess how Commission rules are affecting the markets; and decrease regulatory
                data production burdens on SROs and broker-dealers by reducign the number of ad hoc requests from regulators. In 2014, the
                SEC plans to develop the ability to intake CAT data and store it in the EDW, as well as develop analytical tools and a single
                software platform that will allow the SEC to identify patterns, trends, and anomalies in the CAT data. The tools and platform
                will allow seamless searches of data sets to examine activity to reveal suspicious behavior in securities-related activities
                and quickly trace their origin.

          Object Classification (in millions of dollars)

                      Identification code 50–5566–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.7
                      Operation and maintenance of equipment
                      5
                      36
                      36

                      31.0
                      Equipment
                      7
                      14
                      14

                      99.9
                      Total new obligations
                      12
                      50
                      50

             Investor Protection Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 50–5567–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      90

                      Receipts:

                      0200
                      Monetary Sanctions, Investor Protection Fund

                      89
                      176

                      0240
                      Interest, Investor Protection Fund
                      1
                      1
                      1

                      0299
                      Total receipts and collections
                      1
                      90
                      177

                      0400
                      Total: Balances and collections
                      1
                      90
                      267

                      Appropriations:

                      0500
                      Investor Protection Fund
                      –1

                      –90

                      0799
                      Balance, end of year

                      90
                      177

          Program and Financing (in millions of dollars)

                      Identification code 50–5567–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Whistleblower Payments

                      110
                      133

                      0900
                      Total new obligations (object class 91.0)

                      110
                      133

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      451
                      452
                      342

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1

                      90

                      1260
                      Appropriations, mandatory (total)
                      1

                      90

                      1930
                      Total budgetary resources available
                      452
                      452
                      432

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      452
                      342
                      299

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      110
                      133

                      3020
                      Outlays (gross)

                      –110
                      –133

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      90

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      110
                      133

                      4180
                      Budget authority, net (total)
                      1

                      90

                      4190
                      Outlays, net (total)

                      110
                      133

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      451
                      451
                      422

                      5001
                      Total investments, EOY: Federal securities: Par value
                      451
                      422
                      392

             As part of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Wall Street Reform Act), Congress
                substantially expanded the Securities and Exchange Commission's authority to pay whistleblower awards and enhanced the anti-retaliation
                protections available to whistleblowers.  The intent is to elicit high-quality tips by motivating persons with inside knowledge
                to assist the Federal Government in identifying and prosecuting individuals who violate the Federal securities laws.

             Section 922 of the Act amended the Securities Exchange Act by adding section 21F, entitled "Securities Whistleblower Incentives
                and Protection." Among other things, section 21F establishes a whistleblower program that requires the Commission to pay an
                award, under regulations prescribed by the Commission and subject to certain limitations, to eligible whistleblowers if they
                provide original information to the SEC that leads to successful enforcement by the SEC of a judicial or administrative action
                in which monetary sanctions exceeding $1 million are imposed.  The award amount is based on the monetary sanctions actually
                collected in the Commission action or related action.

             As mandated by the Wall Street Reform Act, the Commission's Division of Enforcement has established a Whistleblower Office
                to administer and enforce the whistleblower program, and the agency has established the Investor Protection Fund to provide
                funding for the program.  The Fund provides resources for payments to whistleblowers and for the SEC Office of the Inspector
                General's suggestion program.  The Employee Suggestion Program is intended for the receipt of suggestions from SEC employees
                for improvements in the work efficiency, effectiveness, productivity, and use of resources at the SEC, as well as allegations
                from SEC employees of waste, abuse, misconduct, or mismanagement within the SEC.

             The Investor Protection Fund is funded by transferring a portion of monetary sanctions collected by the SEC in judicial or
                administrative actions brought by the SEC under the securities laws that are not added to disgorgement funds or other funds
                under section 308 of the Sarbanes-Oxley Act of 2002, or amounts in such funds that are determined not to be distributed to
                injured investors.  No sanction collected by the Commission can be transferred to the Fund if the Fund's balance at the time
                of the transfer exceeds $300 million.

             The Commission is required to submit an annual report to the Committee on Banking, Housing and Urban Affairs of the Senate
                and the Committee on Financial Services of the House of Representatives, and the Committee on Banking, Housing, and Urban
                Affairs of the Senate, on the whistleblower award program.

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      50–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

                      794
                      737

                      General Fund Offsetting receipts from the public

                      794
                      737

          Public Company Accounting Oversight Board

          Federal Funds
             Public Company Accounting Oversight Board

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5376–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      39
                      26
                      24

                      Receipts:

                      0200
                      Accounting Support Fees, Public Company Accounting Oversight Board
                      215
                      234
                      254

                      0400
                      Total: Balances and collections
                      254
                      260
                      278

                      Appropriations:

                      0500
                      Public Company Accounting Oversight Board
                      –228
                      –236
                      –253

                      0799
                      Balance, end of year
                      26
                      24
                      25

          Program and Financing (in millions of dollars)

                      Identification code 95–5376–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Accounting Oversight
                      228
                      236
                      253

                      0002
                      Accounting Scholarship Program
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      229
                      237
                      254

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      1

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      228
                      236
                      253

                      1260
                      Appropriations, mandatory (total)
                      228
                      236
                      253

                      1900
                      Budget authority (total)
                      229
                      237
                      254

                      1930
                      Total budgetary resources available
                      229
                      237
                      254

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      229
                      237
                      254

                      3020
                      Outlays (gross)
                      –229
                      –237
                      –254

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      228
                      236
                      253

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      215
                      236
                      253

                      4101
                      Outlays from mandatory balances
                      13

                      4110
                      Outlays, gross (total)
                      228
                      236
                      253

                      4180
                      Budget authority, net (total)
                      229
                      237
                      254

                      4190
                      Outlays, net (total)
                      229
                      237
                      254

             Note: Because PCAOB does not report budgetary data to Treasury, budget estimates were derived from PCAOB's financial data.
             The Sarbanes-Oxley Act of 2002 (P.L. 107–204) established the Public Company Accounting Oversight Board (PCAOB) to oversee
                the audit of public companies that are subject to federal securities laws. PCAOB was created to protect the interests of investors
                by regulating the preparation of informative, accurate, and independent audit reports for companies whose securities are sold
                to, and held by and for, public investors. Funding for PCAOB comes from registration fees paid by public accounting firms
                and accounting support fees paid by public companies.

          Standard Setting Body

          Federal Funds
             Payment to Standard Setting Body

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5377–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Accounting Support Fees, Standard Setting Body
                      39
                      38
                      40

                      0400
                      Total: Balances and collections
                      39
                      38
                      40

                      Appropriations:

                      0500
                      Payment to Standard Setting Body
                      –39
                      –38
                      –40

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–5377–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Advisory and assistance services
                      39
                      38
                      40

                      0900
                      Total new obligations (object class 25.1)
                      39
                      38
                      40

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      39
                      38
                      40

                      1260
                      Appropriations, mandatory (total)
                      39
                      38
                      40

                      1900
                      Budget authority (total)
                      39
                      38
                      40

                      1930
                      Total budgetary resources available
                      39
                      38
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      38
                      40

                      3020
                      Outlays (gross)
                      –39
                      –38
                      –40

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      39
                      38
                      40

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      39
                      38
                      40

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4180
                      Budget authority, net (total)
                      39
                      38
                      40

                      4190
                      Outlays, net (total)
                      39
                      38
                      40

             Note: Because the Standard Setting Body does not provide budgetary data to the Treasury, budget estimates were derived from
                the Standard Setting Body's financial data.

             The Sarbanes-Oxley Act of 2002 (P.L. 107–204) authorizes the Securities and Exchange Commission (SEC) to designate a private
                entity as a standard setting body. This standard setting body will set accounting principles that will be "generally accepted''
                for the purposes of federal securities laws. Funding for the standard setting body comes from Accounting Support Fees, paid
                by public companies. The private entity currently designated as the standard setting body is the Financial Accounting Standards
                Board (FASB).

          Securities Investor Protection Corporation

          Federal Funds
             Securities Investor Protection Corporation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5600–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      1,361
                      1,537
                      1,764

                      Receipts:

                      0200
                      Assessments, SIPC
                      396
                      390
                      400

                      0220
                      Earnings on Investments, SIPC
                      40
                      39
                      37

                      0299
                      Total receipts and collections
                      436
                      429
                      437

                      0400
                      Total: Balances and collections
                      1,797
                      1,966
                      2,201

                      Appropriations:

                      0500
                      Securities Investor Protection Corporation
                      –260
                      –202
                      –335

                      0799
                      Balance, end of year
                      1,537
                      1,764
                      1,866

          Program and Financing (in millions of dollars)

                      Identification code 95–5600–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Program Management
                      17
                      18
                      20

                      0002
                      Customer Claims
                      243
                      184
                      315

                      0900
                      Total new obligations (object class 25.1)
                      260
                      202
                      335

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      260
                      202
                      335

                      1260
                      Appropriations, mandatory (total)
                      260
                      202
                      335

                      1930
                      Total budgetary resources available
                      260
                      202
                      335

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      260
                      202
                      335

                      3020
                      Outlays (gross)
                      –260
                      –202
                      –335

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      260
                      202
                      335

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      260
                      202
                      335

                      4180
                      Budget authority, net (total)
                      260
                      202
                      335

                      4190
                      Outlays, net (total)
                      260
                      202
                      335

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,431
                      1,607
                      1,834

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,607
                      1,834
                      1,936

             Note: Because the Securities Investor Protection Corporation (SIPC) does not report budgetary data to Treasury, budget estimates
                were derived from SIPC's financial data.

             SIPC was created when Congress passed the Securities Investor Protection Act of 1970 (SIPA).  Its purpose is to afford certain
                protections to customers against loss resulting from broker-dealer failure and, thereby, to promote investor confidence in
                the nation's securities markets. SIPC is a non-profit membership corporation. Its members are, with some exceptions, all persons
                registered as brokers or dealers under Section 15(b) of the Securities Exchange Act of 1934 and all persons who are members
                of a national securities exchange. SIPC receives funds through assessments on its membership and from interest earned on its
                investments in U.S. Government securities.

             SIPC may borrow up to $2.5 billion from the U.S. Department of the Treasury, through the Securities and Exchange Commission,
                in the event that the fund maintained by SIPC is insufficient to satisfy the claims of customers of failing brokerage firms.
                SIPC has not accessed these loans to date, and the Budget does not project that SIPC will require use of these loans over
                the next ten years.

          Smithsonian Institution

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Smithsonian Institution, as authorized by law, including research in the fields of art, science,
             and history; development, preservation, and documentation of the National Collections; presentation of public exhibits and
             performances; collection, preparation, dissemination, and exchange of information and publications; conduct of education,
             training, and museum assistance programs; maintenance, alteration, operation, lease agreements of no more than 30 years, and
             protection of buildings, facilities, and approaches; not to exceed $100,000 for services as authorized by 5 U.S.C. 3109; and
             purchase, rental, repair, and cleaning of uniforms for employees, [$660,333,000]$711,233,000, to remain available until September 30, [2014]2015, except as otherwise provided herein; of which not to exceed [$33,201,000]$43,204,000 for the instrumentation program, collections acquisition, exhibition reinstallation, the National Museum of African American
             History and Culture,  and the repatriation of skeletal remains program shall remain available until expended; and including such funds as may be
             necessary to support American overseas research centers: Provided, That funds appropriated herein are available for advance payments to independent contractors performing research services
             or participating in official Smithsonian presentations.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 33–0100–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Public programs
                      37
                      38
                      76

                      0002
                      Exhibitions
                      49
                      50
                      56

                      0003
                      Collections
                      62
                      63
                      67

                      0004
                      Research
                      90
                      92
                      93

                      0005
                      Facilities
                      199
                      204
                      215

                      0006
                      Security & safety
                      74
                      75
                      75

                      0007
                      Information technology
                      54
                      55
                      56

                      0008
                      Operations
                      64
                      65
                      70

                      0009
                      Development
                      3
                      4
                      7

                      0900
                      Total new obligations
                      632
                      646
                      715

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      38
                      38

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      637
                      642
                      711

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      636
                      642
                      711

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      4
                      4

                      1900
                      Budget authority (total)
                      643
                      646
                      715

                      1930
                      Total budgetary resources available
                      670
                      684
                      753

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      38
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      121
                      113
                      90

                      3010
                      Obligations incurred, unexpired accounts
                      632
                      646
                      715

                      3020
                      Outlays (gross)
                      –639
                      –669
                      –705

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      113
                      90
                      100

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      117
                      106
                      83

                      3200
                      Obligated balance, end of year
                      106
                      83
                      93

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      643
                      646
                      715

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      506
                      562
                      621

                      4011
                      Outlays from discretionary balances
                      133
                      107
                      84

                      4020
                      Outlays, gross (total)
                      639
                      669
                      705

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4070
                      Budget authority, net (discretionary)
                      636
                      642
                      711

                      4080
                      Outlays, net (discretionary)
                      634
                      665
                      701

                      4180
                      Budget authority, net (total)
                      636
                      642
                      711

                      4190
                      Outlays, net (total)
                      634
                      665
                      701

             The Smithsonian Institution conducts research in the natural and physical sciences and in the history of cultures, technology,
                and the arts.  The Institution acquires and preserves more than 137 million items of scientific, cultural, and historic importance
                for reference and study purposes.  These resources may be accessed by millions of visitors and researchers worldwide either
                in person, or increasingly online.  Smithsonian's public exhibitions delve into subjects from aeronautics to zoology.

             The Institution operates 19 museums and galleries, a zoological park and animal conservation and research center, research
                facilities, and supporting facilities.

             Included in the presentation of the Salaries and Expenses account are data for the Canal Zone biological area fund.  Donations,
                subscriptions, and fees are appropriated and used to defray part of the expenses of maintaining and operating the Canal Zone
                biological area (60 Stat. 1101; 20 U.S.C. 79, 79a).

          Object Classification (in millions of dollars)

                      Identification code 33–0100–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      289
                      297
                      308

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      13
                      13
                      14

                      11.9
                      Total personnel compensation
                      305
                      313
                      325

                      12.1
                      Civilian personnel benefits
                      94
                      98
                      102

                      13.0
                      Benefits for former personnel
                      3

                      21.0
                      Travel and transportation of persons
                      5
                      4
                      5

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Rent, Communications, and Utilities
                      82
                      83
                      85

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services
                      96
                      101
                      146

                      26.0
                      Supplies and materials
                      17
                      17
                      19

                      31.0
                      Equipment
                      18
                      18
                      21

                      32.0
                      Land and structures
                      6
                      6
                      6

                      99.0
                      Direct obligations
                      628
                      642
                      711

                      99.0
                      Reimbursable obligations
                      4
                      4
                      4

                      99.9
                      Total new obligations
                      632
                      646
                      715

          Employment Summary

                      Identification code 33–0100–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,091
                      4,195
                      4,299

             Facilities CapitalFor necessary expenses of repair, revitalization, and alteration of facilities owned or occupied by the Smithsonian Institution,
             by contract or otherwise, as authorized by section 2 of the Act of August 22, 1949 (63 Stat. 623), and for construction, including
             necessary personnel, [$196,500,000]$158,000,000, to remain available until expended, of which not to exceed $10,000 [is] for services as authorized by 5 U.S.C. 3109, and of which [$85,000,000]$55,000,000 shall be to continue construction of the National Museum of African American History and Culture: Provided, That a single procurement for construction of the National Museum of African American History and Culture, as authorized
             under section 8 of the National Museum of African American History and Culture Act (20 U.S.C. 80r-6), may be issued that includes
             the full scope of the project: Provided further, That the solicitation and contract shall contain the clause "availability of funds'' found at 48 CFR 52.232 -18.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 33–0103–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Construction
                      71
                      74
                      56

                      0020
                      Revitalization
                      94
                      93
                      88

                      0030
                      Facilities planning and design
                      19
                      10
                      12

                      0900
                      Total new obligations
                      184
                      177
                      156

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      13
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      175
                      176
                      158

                      1160
                      Appropriation, discretionary (total)
                      175
                      176
                      158

                      1930
                      Total budgetary resources available
                      197
                      189
                      170

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      12
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      136
                      180
                      196

                      3010
                      Obligations incurred, unexpired accounts
                      184
                      177
                      156

                      3020
                      Outlays (gross)
                      –140
                      –161
                      –155

                      3050
                      Unpaid obligations, end of year
                      180
                      196
                      197

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      136
                      180
                      196

                      3200
                      Obligated balance, end of year
                      180
                      196
                      197

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      175
                      176
                      158

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      40
                      37

                      4011
                      Outlays from discretionary balances
                      140
                      121
                      118

                      4020
                      Outlays, gross (total)
                      140
                      161
                      155

                      4180
                      Budget authority, net (total)
                      175
                      176
                      158

                      4190
                      Outlays, net (total)
                      140
                      161
                      155

             This account provides funding for major new construction projects to support the Smithsonian's existing and future programs
                in research, collections management, public exhibitions, and education. This account also includes major repairs, revitalization,
                code compliance changes, minor construction, alterations and modifications, and building system renewals of Smithsonian museum
                buildings and facilities for storage and conservation of collections, research, and support. The Facilities Capital account
                also includes planning and design related to these activities.  The 2014 President's Budget provides funds for critical infrastructure
                improvements at the Smithsonian American Art Museum's Renwick Gallery and continued construction of the National Museum of
                African American History and Culture. Current long-term projects in this account include the Suitland Collections Facility
                and renovations at the National Zoological Park, the National Museum of American History-Behring Center, and the National
                Museum of Natural History.

          Object Classification (in millions of dollars)

                      Identification code 33–0103–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      10
                      10
                      10

                      32.0
                      Land and structures
                      166
                      158
                      137

                      99.9
                      Total new obligations
                      184
                      177
                      156

          Employment Summary

                      Identification code 33–0103–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      48
                      48

             Legacy Fund

             Program and Financing (in millions of dollars)

                      Identification code 33–0104–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0020
                      Revitalization
                      1

                      0900
                      Total new obligations (object class 32.0)
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24
                      8
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –17
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      8
                      5
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      8
                      5

                      3200
                      Obligated balance, end of year
                      8
                      5
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      17
                      3
                      3

                      4190
                      Outlays, net (total)
                      17
                      3
                      3

             The Legacy Fund is a public-private partnership, in which each federal dollar provided must be matched by private contributions,
                for the purpose of renovating the historic Arts and Industries Building of the Smithsonian Institution.  No funds are requested
                in 2014.

             John F. Kennedy Center for the Performing Arts
             Operations and MaintenanceFor necessary expenses for the operation, maintenance and security of the John F. Kennedy Center for the Performing Arts,
             [$22,379,000]$22,192,500.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 33–0302–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      23
                      23
                      22

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      22

                      1160
                      Appropriation, discretionary (total)
                      23
                      23
                      22

                      1930
                      Total budgetary resources available
                      23
                      23
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      23
                      23
                      22

                      3020
                      Outlays (gross)
                      –22
                      –23
                      –22

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      22

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      19
                      18

                      4011
                      Outlays from discretionary balances
                      3
                      4
                      4

                      4020
                      Outlays, gross (total)
                      22
                      23
                      22

                      4180
                      Budget authority, net (total)
                      23
                      23
                      22

                      4190
                      Outlays, net (total)
                      22
                      23
                      22

             This appropriation provides for the operating and maintenance expenses of the John F. Kennedy Center for the Performing Arts,
                including maintenance, security, memorial interpretation, janitorial, short-term repair, and other services.

          Object Classification (in millions of dollars)

                      Identification code 33–0302–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      11
                      11
                      10

                      99.9
                      Total new obligations
                      23
                      23
                      22

          Employment Summary

                      Identification code 33–0302–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      56
                      52
                      52

             Capital Repair and RestorationFor necessary expenses for capital repair and restoration of the existing features of the building and site of the John F.
             Kennedy Center for the Performing Arts, [$13,588,000]$12,205,500, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 33–0303–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      17
                      14
                      12

                      0900
                      Total new obligations (object class 25.2)
                      17
                      14
                      12

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      14
                      12

                      1160
                      Appropriation, discretionary (total)
                      14
                      14
                      12

                      1930
                      Total budgetary resources available
                      17
                      14
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      13
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      14
                      12

                      3020
                      Outlays (gross)
                      –20
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      13
                      14
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      13
                      14

                      3200
                      Obligated balance, end of year
                      13
                      14
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      14
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      8
                      7

                      4011
                      Outlays from discretionary balances
                      13
                      5
                      6

                      4020
                      Outlays, gross (total)
                      20
                      13
                      13

                      4180
                      Budget authority, net (total)
                      14
                      14
                      12

                      4190
                      Outlays, net (total)
                      20
                      13
                      13

             This appropriation provides for the repair, restoration and renovation of the Kennedy Center building, including safety improvements
                and major repair of interior spaces, including access for persons with disabilities.

          Employment Summary

                      Identification code 33–0303–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      4
                      4

             National Gallery of Art
             Salaries and ExpensesFor the upkeep and operations of the National Gallery of Art, the protection and care of the works of art therein, and administrative
             expenses incident thereto, as authorized by the Act of March 24, 1937 (50 Stat. 51), as amended by the public resolution of
             April 13, 1939 (Public Resolution 9, Seventy-sixth Congress), including services as authorized by 5 U.S.C. 3109; payment in
             advance when authorized by the treasurer of the Gallery for membership in library, museum, and art associations or societies
             whose publications or services are available to members only, or to members at a price lower than to the general public; purchase,
             repair, and cleaning of uniforms for guards, and uniforms, or allowances therefor, for other employees as authorized by law
             (5 U.S.C. 5901–5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
             alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair
             of works of art for the National Gallery of Art by contracts made, without advertising, with individuals, firms, or organizations
             at such rates or prices and under such terms and conditions as the Gallery may deem proper, [$120,000,000]$121,215,000, to remain available until September 30, 2015, of which not to exceed [$3,518,000] $3,533,000 for the special exhibition program shall remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 33–0200–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      114
                      115
                      121

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      114
                      115
                      121

                      1160
                      Appropriation, discretionary (total)
                      114
                      115
                      121

                      1930
                      Total budgetary resources available
                      114
                      115
                      121

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      20
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      114
                      115
                      121

                      3020
                      Outlays (gross)
                      –114
                      –117
                      –123

                      3050
                      Unpaid obligations, end of year
                      20
                      18
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      20
                      18

                      3200
                      Obligated balance, end of year
                      20
                      18
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      114
                      115
                      121

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      97
                      101
                      108

                      4011
                      Outlays from discretionary balances
                      17
                      16
                      15

                      4020
                      Outlays, gross (total)
                      114
                      117
                      123

                      4180
                      Budget authority, net (total)
                      114
                      115
                      121

                      4190
                      Outlays, net (total)
                      114
                      117
                      123

             The National Gallery of Art receives, holds, and administers works of art acquired for the Nation by the Gallery's board of
                trustees. It also maintains the Gallery buildings to give maximum care and protection to art treasures and to enable these
                works of art to be exhibited.

          Object Classification (in millions of dollars)

                      Identification code 33–0200–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      56
                      57
                      57

                      11.3
                      Other than full-time permanent
                      1
                      1
                      2

                      11.5
                      Other personnel compensation
                      3
                      3
                      4

                      11.9
                      Total personnel compensation
                      60
                      61
                      63

                      12.1
                      Civilian personnel benefits
                      18
                      17
                      18

                      22.0
                      Transportation of things

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      13
                      13

                      25.2
                      Other services
                      12
                      7
                      9

                      25.4
                      Operation and maintenance of facilities
                      6
                      9
                      9

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      6
                      4
                      5

                      99.9
                      Total new obligations
                      114
                      115
                      121

          Employment Summary

                      Identification code 33–0200–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      794
                      805
                      805

             Repair, Restoration, and Renovation of BuildingsFor necessary expenses of repair, restoration and renovation of buildings, grounds and facilities owned or occupied by the
             National Gallery of Art, by contract or otherwise, for operating lease agreements of no more than 10 years, with no extensions
             or renewals beyond the 10 years, that address space needs created by the ongoing renovations in the Master Facilities Plan,
             as authorized, $23,000,000, to remain available until expended: Provided, That contracts awarded for environmental systems, protection systems, and exterior repair or renovation of buildings of
             the National Gallery of Art may be negotiated with selected contractors and awarded on the basis of contractor qualifications
             as well as price.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 33–0201–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      19
                      23
                      23

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      9
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      15
                      23

                      1160
                      Appropriation, discretionary (total)
                      14
                      15
                      23

                      1930
                      Total budgetary resources available
                      28
                      24
                      24

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      63
                      35
                      20

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      23
                      23

                      3020
                      Outlays (gross)
                      –47
                      –38
                      –19

                      3050
                      Unpaid obligations, end of year
                      35
                      20
                      24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      35
                      20

                      3200
                      Obligated balance, end of year
                      35
                      20
                      24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      15
                      23

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      47
                      38
                      19

                      4180
                      Budget authority, net (total)
                      14
                      15
                      23

                      4190
                      Outlays, net (total)
                      47
                      38
                      19

             This account encompasses repairs, alterations, and improvements; additions, renovations, and restorations of a long-term nature
                and utility; facilities planning and design, and leases of space necessitated by such renovations. The funds are used to keep
                National Gallery of Art facilities in good repair and efficient operating condition.

          Object Classification (in millions of dollars)

                      Identification code 33–0201–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      32.0
                      Land and structures
                      17
                      21
                      21

                      99.9
                      Total new obligations
                      19
                      23
                      23

          Employment Summary

                      Identification code 33–0201–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      2

             Woodrow Wilson International Center for Scholars
             Salaries and ExpensesFor expenses necessary in carrying out the provisions of the Woodrow Wilson Memorial Act of 1968 (82 Stat. 1356) including
             hire of passenger vehicles and services as authorized by 5 U.S.C. 3109, [$10,492,000]$10,500,000, to remain available until September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 33–0400–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      11
                      11
                      10

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      10

                      1160
                      Appropriation, discretionary (total)
                      11
                      11
                      10

                      1930
                      Total budgetary resources available
                      11
                      11
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      11
                      10

                      3020
                      Outlays (gross)
                      –10
                      –11
                      –11

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      11
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      3

                      4020
                      Outlays, gross (total)
                      10
                      11
                      11

                      4180
                      Budget authority, net (total)
                      11
                      11
                      10

                      4190
                      Outlays, net (total)
                      10
                      11
                      11

             The Woodrow Wilson Center facilitates scholarship of the highest quality in the social sciences and humanities and communicates
                that scholarship to a wide audience within and beyond Washington, D.C.  This is accomplished through a resident body of fellowship
                awardees, conferences, publication, and dialogue.

          Object Classification (in millions of dollars)

                      Identification code 33–0400–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      2

                      41.0
                      Grants, subsidies, and contributions
                      3
                      2
                      2

                      99.9
                      Total new obligations
                      11
                      11
                      10

          Employment Summary

                      Identification code 33–0400–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      42
                      50
                      50

          State Justice Institute

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the State Justice Institute, as authorized by the State Justice Institute Authorization Act of 1984
             (42 U.S.C. 10701 et seq.) $5,121,000, of which $500,000 shall remain available until September 30, [2014]2015: Provided, That not to exceed $2,250 shall be available for official reception and representation expenses.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 48–0052–0–1–752
                      2012 actual
                      2013 CR
                      2014 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, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      5

                      1900
                      Budget authority (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      8
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –4
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      8
                      6
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      8
                      6

                      3200
                      Obligated balance, end of year
                      8
                      6
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      2

                      4020
                      Outlays, gross (total)
                      4
                      7
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      4
                      7
                      6

             The State Justice Institute (SJI) was established by the Congress in 1984 as a private, non-profit corporation to make grants
                and undertake other activities designed to improve the administration of justice in the United States.  SJI awards grants
                to improve the quality of justice in state courts and to foster innovative, efficient solutions to common issues faced by
                all courts.

          Telecommunications Development Fund

          Federal Funds
             Telecommunications Development Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5388–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      54
                      54
                      54

                      0799
                      Balance, end of year
                      54
                      54
                      54

          Program and Financing (in millions of dollars)

                      Identification code 95–5388–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Memorandum (non-add) entries:

                      5010
                      Total investments, start of year: non-Federal marketable securities
                      81
                      81
                      81

                      5010
                      Total investments, start of year: non-Federal: venture equity investments
                      14
                      14
                      14

                      5011
                      Total investments, end of year: non-Federal marketable securities
                      81
                      81
                      81

                      5011
                      Total investments, end of year: non-Federal venture equity investments
                      14
                      14
                      14

              The Telecommunications Development Fund (TDF) was created in 1996 with the objective of promoting access to capital for small
                businesses, enhancing competition in the telecommunications industry, and improving the delivery of telecommunication services
                to rural areas.  TDF received interest earnings from deposits on spectrum auctions.  A portion of these earnings was invested
                in small telecommunications firms.

             Since its creation, TDF has collected over $100 million in interest that would have otherwise been deposited in the Treasury.
                The Middle Class Tax Relief and Job Creation Act of 2012 eliminated new funding for TDF.

          Tennessee Valley Authority

          Federal Funds
             Tennessee Valley Authority Fund

             Program and Financing (in millions of dollars)

                      Identification code 64–4110–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Power program:  Operating expenses
                      10,233
                      9,834
                      9,607

                      0802
                      Power program:  Capital expenditures
                      2,028
                      2,318
                      2,976

                      0803
                      Other Cash Items
                      16,465
                      17,640
                      13,962

                      0804
                      Non-Federal Investments
                      15,707
                      13,752
                      17,629

                      0809
                      Reimbursable program activities, subtotal
                      44,433
                      43,544
                      44,174

                      0900
                      Total new obligations
                      44,433
                      43,544
                      44,174

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,115
                      356
                      1,522

                      1022
                      Capital transfer of unobligated balances to general fund
                      –7
                      –15
                      –16

                      1050
                      Unobligated balance (total)
                      1,108
                      341
                      1,506

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      427
                      1,667
                      2,136

                      1440
                      Borrowing authority, mandatory (total)
                      427
                      1,667
                      2,136

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      44,183
                      43,057
                      42,038

                      1801
                      Change in uncollected payments, Federal sources
                      –73
                      21
                      10

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –20
                      –20
                      –10

                      1827
                      Spending authority from offsetting collections substituted for borrowing authority
                      –836

                      1850
                      Spending auth from offsetting collections, mand (total)
                      43,254
                      43,058
                      42,038

                      1900
                      Budget authority (total)
                      43,681
                      44,725
                      44,174

                      1930
                      Total budgetary resources available
                      44,789
                      45,066
                      45,680

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      356
                      1,522
                      1,506

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,021
                      2,048
                      867

                      3010
                      Obligations incurred, unexpired accounts
                      44,433
                      43,544
                      44,174

                      3020
                      Outlays (gross)
                      –44,406
                      –44,725
                      –44,174

                      3050
                      Unpaid obligations, end of year
                      2,048
                      867
                      867

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,739
                      –1,666
                      –1,687

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      73
                      –21
                      –10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,666
                      –1,687
                      –1,697

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      282
                      382
                      –820

                      3200
                      Obligated balance, end of year
                      382
                      –820
                      –830

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      43,681
                      44,725
                      44,174

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      43,570
                      42,779
                      44,174

                      4101
                      Outlays from mandatory balances
                      836
                      1,946

                      4110
                      Outlays, gross (total)
                      44,406
                      44,725
                      44,174

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –196
                      –2,000
                      –2,000

                      4123
                      Non-Federal sources
                      –43,987
                      –42,165
                      –41,187

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –44,183
                      –44,165
                      –43,187

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      73
                      –21
                      –10

                      4160
                      Budget authority, net (mandatory)
                      –429
                      539
                      977

                      4170
                      Outlays, net (mandatory)
                      223
                      560
                      987

                      4180
                      Budget authority, net (total)
                      –429
                      539
                      977

                      4190
                      Outlays, net (total)
                      223
                      560
                      987

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      25
                      25
                      25

                      5001
                      Total investments, EOY: Federal securities: Par value
                      25
                      25
                      25

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      480
                      836
                      200

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      836
                      200
                      200

          Status of Direct Loans (in millions of dollars)

                      Identification code 64–4110–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      3
                      16
                      16

                      1150
                      Total direct loan obligations
                      3
                      16
                      16

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      28
                      22
                      33

                      1231
                      Disbursements: Direct loan disbursements
                      3
                      16
                      16

                      1251
                      Repayments: Repayments and prepayments
                      –9
                      –5
                      –6

                      1263
                      Write-offs for default: Direct loans

                      1290
                      Outstanding, end of year
                      22
                      33
                      43

              The Tennessee Valley Authority (TVA) was created in 1933 as a government-owned corporation for the unified development of
                a river basin comprised of parts of seven states. The agency is currently self-funded financing operations from power-rates
                and borrowings.

              TVA's Non-Power Programs.—TVA operates a series of 49 dams and 47 reservoirs to reduce the risk of flooding, enable year-round navigation, supply
                affordable and reliable electricity, improve water quality and water supply, provide recreational opportunities, stimulate
                economic growth, and provide a wide range of other public benefits. TVA is responsible for critical stewardship activities
                within the Tennessee Valley which include: water release regulation; maintenance of dam machinery and spillway gates; modifications
                on nine main and four auxiliary navigation locks and associated mooring facilities; improvement of water quality and supply;
                management of shoreline erosion; regulation of shoreline development along the Tennessee River and its tributaries; planning
                and management of 293,000 acres of public land; and operation of public recreation areas. These services are funded entirely
                by TVA's power revenues and its user fees.

             TVA's Power Program.—TVA supplies electric power to an area of 80,000 square miles in parts of the seven Tennessee Valley states.  Income from
                power operations, net of interest charges and depreciation, and other operating expenses is approximately $350 million in
                2014 on wholesale revenues of $11.2 billion. Power generating facilities are financed from power proceeds and borrowings.

             TVA Policy Initiatives.—Consistent with TVA's vision to be one of the nation's leading providers of low-cost and cleaner energy by 2020, TVA began
                commercial operation of its John Sevier Combined Cycle Plant a month ahead of schedule and about $30 million under budget
                on April 30, 2012.  The plant uses natural gas to produce 870 megawatts of electricity, enough to power approximately half
                a million homes.  In April 2012, TVA's Board approved a revised Estimate to Complete ("ETC") for TVA's Watts Bar Unit 2. The
                ETC concluded that additional funding was needed to complete Watts Bar Unit 2, putting the total estimated cost of completion
                in the range of $4.0 billion to $4.5 billion with estimated completion by December 2015. The new estimate also adds an allowance
                for addressing impacts associated with Fukushima events and other potential emergent risks.  On January 1, 2013, Williams
                D. Johnson became TVA's president and CEO.  Johnson succeeded Tom Kilgore who retired after serving as TVA's first president
                & CEO since 2006.  TVA recently filed its seventh Annual Report on Form 10-K with the Securities and Exchange Commission,
                which provides transparency of its business operations.

             Financing.—Amounts estimated to become available for TVA programs in 2014 are to be derived from power revenues and receipts of $11.2
                billion. The outstanding balance of TVA's bonds, notes, and other evidences of indebtedness is limited by statute and cannot
                exceed $30 billion. The Budget assumes TVA will increase its debt and debt-like obligations by $987 million in 2014, primarily
                from new generating capacity. TVA's outstanding debt and debt-like obligations were $26.9 billion at the beginning of 2013
                and are estimated to increase to $28.5 billion by the end of 2014.  At the beginning of 2013, TVA had $2.8 billion in debt-like
                obligations that are not counted against its statutory debt cap.

             Operating results and financial conditions.—Payments to the Treasury from power proceeds in 2014 are estimated at $26 million: $16 million as a dividend-like return
                on the appropriation investment in the power program and $10 million as a reduction in the appropriation investment in the
                power program.  Total capital spending for 2014 is budgeted at $3.0 billion, which in addition to new generation capacity
                includes $703 million for clean air projects, $97 million for coal combustion residual projects, and $881 million to maintain
                TVA's existing generation assets.  Total Government equity at September 30, 2014, is estimated to be $329 million more than
                that at September 30, 2013. This change includes the net income from power operations and payments to the Treasury.

          Object Classification (in millions of dollars)

                      Identification code 64–4110–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,056
                      1,105
                      1,116

                      11.5
                      Other personnel compensation
                      201
                      200
                      190

                      11.9
                      Total personnel compensation
                      1,257
                      1,305
                      1,306

                      12.1
                      Civilian personnel benefits
                      867
                      536
                      537

                      21.0
                      Travel and transportation of persons
                      32
                      33
                      34

                      22.0
                      Transportation of things
                      115
                      5
                      4

                      23.2
                      Rental payments to others
                      63
                      32
                      27

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      5
                      3
                      1

                      25.2
                      Other services from non-Federal sources
                      159
                      75
                      62

                      25.7
                      Operation and maintenance of equipment
                      1,028
                      505
                      441

                      26.0
                      Supplies and materials
                      544
                      853
                      619

                      31.0
                      Equipment
                      408
                      319
                      209

                      32.0
                      Land and structures
                      11
                      1
                      2

                      33.0
                      Investments and loans
                      39,809
                      39,809
                      40,875

                      41.0
                      Grants, subsidies, and contributions
                      30
                      8
                      8

                      42.0
                      Insurance claims and indemnities
                      13
                      5
                      4

                      43.0
                      Interest and dividends
                      91
                      55
                      45

                      99.9
                      Total new obligations
                      44,433
                      43,544
                      44,174

          Employment Summary

                      Identification code 64–4110–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      12,752
                      13,612
                      13,300

          United Mine Workers of America Benefit Funds

          Trust Funds
             United Mine Workers of America Combined Benefit Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–8295–0–7–551
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      98
                      98
                      97

                      Receipts:

                      0200
                      Premiums, Combined Fund and 1992 Plan, UMWA
                      35
                      32
                      29

                      0240
                      Transfers from Abandoned Mine Reclamation Fund
                      48
                      55
                      15

                      0241
                      Federal Payment to United Mine Workers of America Combined Benefit Fund
                      206
                      141
                      180

                      0299
                      Total receipts and collections
                      289
                      228
                      224

                      0400
                      Total: Balances and collections
                      387
                      326
                      321

                      Appropriations:

                      0500
                      United Mine Workers of America Combined Benefit Fund
                      –157
                      –117
                      –110

                      0501
                      United Mine Workers of America 1992 Benefit Plan
                      –72
                      –64
                      –65

                      0502
                      United Mine Workers of America 1993 Benefit Plan
                      –60
                      –48
                      –49

                      0599
                      Total appropriations
                      –289
                      –229
                      –224

                      0799
                      Balance, end of year
                      98
                      97
                      97

          Program and Financing (in millions of dollars)

                      Identification code 95–8295–0–7–551
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America Combined Benefit Fund
                      157
                      117
                      110

                      0900
                      Total new obligations (object class 42.0)
                      157
                      117
                      110

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      157
                      117
                      110

                      1260
                      Appropriations, mandatory (total)
                      157
                      117
                      110

                      1930
                      Total budgetary resources available
                      157
                      117
                      110

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      157
                      117
                      110

                      3020
                      Outlays (gross)
                      –157
                      –117
                      –110

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      157
                      117
                      110

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      157
                      117
                      110

                      4180
                      Budget authority, net (total)
                      157
                      117
                      110

                      4190
                      Outlays, net (total)
                      157
                      117
                      110

             The Combined Benefit Fund was established by the Coal Industry Retiree Health Benefit Act of 1992 to take over paying for
                medical care of retired miners and their dependents who were eligible for health care from the private 1950 and 1974 United
                Mine Workers of America Benefit Plans. The Fund's trustees represent the United Mine Workers of America and coal companies.
                The Fund is financed by assessments on current and former signatories to labor agreements with the United Mine Workers; past
                transfers from an over- funded United Mine Workers pension fund; transfers from the Abandoned Mine Land Reclamation fund;
                a Medicare prescription drug demonstration; and the General Fund of the Treasury.

             United Mine Workers of America 1992 Benefit Plan

             Program and Financing (in millions of dollars)

                      Identification code 95–8260–0–7–551
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America 1992 Benefit Plan
                      72
                      64
                      65

                      0900
                      Total new obligations (object class 42.0)
                      72
                      64
                      65

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      72
                      64
                      65

                      1260
                      Appropriations, mandatory (total)
                      72
                      64
                      65

                      1930
                      Total budgetary resources available
                      72
                      64
                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      72
                      64
                      65

                      3020
                      Outlays (gross)
                      –72
                      –64
                      –65

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      72
                      64
                      65

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      72
                      64
                      65

                      4180
                      Budget authority, net (total)
                      72
                      64
                      65

                      4190
                      Outlays, net (total)
                      72
                      64
                      65

             The 1992 Benefit Plan was established by the Coal Industry Retiree Health Benefit Act of 1992. It pays for health care for
                those miners who retired between July 21, 1992 and September 30, 1994, and their dependents, who are eligible for benefits
                under an employer plan and cease to be covered, usually because an employer is out of business. Plan trustees are appointed
                by the United Mine Workers of America and the Bituminous Coal Operators Association, a coal industry bargaining group. The
                Plan is supported by signers of the 1988 labor agreement with the United Mine Workers of America; a Medicare prescription
                drug demonstration; transfers from the Abandoned Mine Land Reclamation fund; and the General Fund of the Treasury.

             United Mine Workers of America 1993 Benefit Plan

             Program and Financing (in millions of dollars)

                      Identification code 95–8535–0–7–551
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America 1993 Benefit Plan
                      60
                      48
                      49

                      0900
                      Total new obligations (object class 42.0)
                      60
                      48
                      49

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      60
                      48
                      49

                      1260
                      Appropriations, mandatory (total)
                      60
                      48
                      49

                      1930
                      Total budgetary resources available
                      60
                      48
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      60
                      48
                      49

                      3020
                      Outlays (gross)
                      –60
                      –48
                      –49

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      60
                      48
                      49

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      60
                      48
                      49

                      4180
                      Budget authority, net (total)
                      60
                      48
                      49

                      4190
                      Outlays, net (total)
                      60
                      48
                      49

             The 1993 Benefit Plan provides health benefits to certain retired mine workers and disabled mine workers who are not eligible
                for benefits under the Coal Industry Retiree Health Benefit Act of 1992 and who are not receiving benefits from employers'
                benefit plans. The 1993 Benefit Plan was established through collective bargaining under the National Bituminous Coal Wage
                Agreement of 1993. Plan trustees are appointed by the United Mine Workers of America and the Bituminous Coal Operators Association,
                a coal industry bargaining group. The Plan is financed by signatories to the National Bituminous Coal Wage Agreement; transfers
                from the Abandoned Mine Land Reclamation fund; a Medicare prescription drug demonstration; and the General Fund of the Treasury.

          United States Court of Appeals for Veterans Claims

          Federal Funds
             Salaries and Expenses[For necessary expenses for the operation of the United States Court of Appeals for Veterans Claims as authorized by sections
             7251 through 7298 of title 38, United States Code, $32,480,700: Provided, That $2,726,000 shall be available for the purpose of providing financial assistance as described, and in accordance with
             the process and reporting procedures set forth, under this heading in Public Law 102–229]A total of $35,407,527, of which $32,907,527 will be used by the United States Court of Appeals for Veterans Claims for operations
                as authorized by 38 U.S.C. 7251–7299; and $2,500,000, which shall be transferred to the Legal Services Corporation to facilitate
                the furnishing of legal and other assistance in accordance with the process and reporting procedures set forth under this
                heading in Public Law No. 102–229.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–0300–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      27
                      31
                      35

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      31
                      31
                      35

                      1160
                      Appropriation, discretionary (total)
                      31
                      31
                      35

                      1930
                      Total budgetary resources available
                      31
                      31
                      35

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      9
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      27
                      31
                      35

                      3020
                      Outlays (gross)
                      –27
                      –32
                      –39

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      9
                      8
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      9
                      8

                      3200
                      Obligated balance, end of year
                      9
                      8
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31
                      31
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      28
                      32

                      4011
                      Outlays from discretionary balances
                      2
                      4
                      7

                      4020
                      Outlays, gross (total)
                      27
                      32
                      39

                      4180
                      Budget authority, net (total)
                      31
                      31
                      35

                      4190
                      Outlays, net (total)
                      27
                      32
                      39

              The United States Court of Appeals for Veterans Claims (Court) is a national court of record established by the Veterans
                Judicial Review Act, Pub. L. No. 100–687, Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C.
                7251–7299. The Court is part of the Federal judicial system and has a permanent authorization for seven judges, one of whom
                serves as chief judge.  The judges are appointed by the President, by and with the advice and consent of the Senate, for 15-year
                terms, except that two have been appointed for 13-year terms pursuant to Pub. L. No. 106–117, Nov. 30, 1999.  Two additional,
                temporary judgeships are authorized pursuant to 38 U.S.C.  7253(i) and all positions are now filled, with nine active judges
                serving on the Court.  Our five senior judges may also be recalled to provide service throughout the year, as needed.  Two
                other judges are retired due to permanent disability.  For management, administration, and expenditure of funds in areas beyond
                the bounds of Chapter 72 of Title 38, the Court may exercise the authorities provided for such purposes applicable to other
                courts as defined in Title 28, U.S. Code.

             The Court has exclusive jurisdiction to review decisions made by the Department of Veterans Affairs Board of Veterans' Appeals
                (Board) that adversely affect a person's entitlement to VA benefits.  This judicial review, although specialized in scope,
                is the same as that performed by all other United States Courts of Appeal.  In cases before it, the Court has the authority
                to decide all relevant questions of law; to interpret constitutional, statutory, and regulatory provisions; and to determine
                the meaning or applicability of actions/decisions by the Secretary of Veterans Affairs. The Court may affirm, set aside, reverse,
                or remand those decisions as appropriate.  Additionally, the Court has authority under 28 U.S.C.  1651 to issue all writs
                necessary or appropriate in aid of its jurisdiction, and to act on applications under 28 U.S.C. 2412(d), the Equal Access
                to Justice Act (EAJA). Certain decisions by the Court are reviewable by the United States Court of Appeals for the Federal
                Circuit and, if certiorari is granted, by the United States Supreme Court.

             The Court is located in Washington, D.C., see 38 U.S.C.  7255 (requiring the principal office of the Court and duty station
                of each active service judge to be located in the D.C. metropolitan area), but as a national court, the Court may sit anywhere
                in the United States.

             In 1992, Congress authorized the Court to transfer up to $950,000 from its appropriation that year to the Legal Services Corporation
                (LSC), for the purpose of providing, facilitating, and furnishing legal and other assistance, through grant or contract, to
                veterans and others seeking recourse in the Court.  That program, often referred to as the pro bono representation program,
                has been ongoing since that time, with LSC responsible for oversight and grant distribution responsibilities.  The Appropriations
                Subcommittees consider that budget request separately from the Court's budget request, although both are submitted together.
                A request of $2,726,000 was made in 2013, and the request for 2014 is $2,500,000.

          Object Classification (in millions of dollars)

                      Identification code 95–0300–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent
                      10
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      11

                      23.1
                      Rental payments to GSA
                      4
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      1

                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      2

                      99.9
                      Total new obligations
                      27
                      31
                      35

          Employment Summary

                      Identification code 95–0300–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      104
                      127
                      127

          Trust Funds
             Court of Appeals for Veterans Claims Retirement Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–8290–0–7–705
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      24
                      28
                      32

                      Receipts:

                      0240
                      Earnings on Investment, Court of Veterans Appeals Retirement Fund, LVE

                      1
                      1

                      0241
                      Employing Agency Contributions, Court of Appeals for Veterans Claims Retirement Fund
                      5
                      4
                      7

                      0299
                      Total receipts and collections
                      5
                      5
                      8

                      0400
                      Total: Balances and collections
                      29
                      33
                      40

                      Appropriations:

                      0500
                      Court of Appeals for Veterans Claims Retirement Fund
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year
                      28
                      32
                      39

          Program and Financing (in millions of dollars)

                      Identification code 95–8290–0–7–705
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Court of Appeals for Veterans Claims Retirement Fund
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 42.0)
                      1
                      1
                      1

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      24
                      27
                      31

                      5001
                      Total investments, EOY: Federal securities: Par value
                      27
                      31
                      38

             The Retirement Fund, established under 38 U.S.C.  7298, is used for judges' retired pay and for annuities, refunds, and allowances
                provided to surviving spouses and dependent children.  Participating judges pay 1% of their salaries to cover creditable service
                for retired pay purposes and 2.2% of their salaries for survivor annuity purposes.  Additional funds needed to cover the unfunded
                liability may be transferred to this fund from the Court's annual appropriation. The Court's contribution to the fund is estimated
                annually by an actuarial firm retained by the Court. The fund is invested solely in government securities.

          United States Enrichment Corporation Fund

          Federal Funds
             United States Enrichment Corporation Fund

             Program and Financing (in millions of dollars)

                      Identification code 95–4054–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      10
                      10

                      1824
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –5
                      –10
                      –10

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –5
                      –10
                      –10

                      4180
                      Budget authority, net (total)
                      –5
                      –10
                      –10

                      4190
                      Outlays, net (total)
                      –5
                      –10
                      –10

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,593
                      1,598
                      1,608

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,598
                      1,608
                      1,618

                      5090
                      Unavailable balance, SOY: Offsetting collections
                      1,593
                      1,598
                      1,608

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      1,598
                      1,608
                      1,618

          United States Holocaust Memorial Museum

          Federal Funds
             Holocaust Memorial MuseumFor expenses of the Holocaust Memorial Museum, as authorized by Public Law 106–292 (36 U.S.C. 2301–2310), [$51,788,000]$52,385,000, of which $515,000 shall remain available until September 30, [2015]2016, for the Museum's equipment replacement program; and of which $1,900,000 for the Museum's repair and rehabilitation program
             and $1,264,000 for the Museum's outreach initiatives program shall remain available until expended.

            Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–3300–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      64
                      64
                      68

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      6
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51
                      51
                      52

                      1160
                      Appropriation, discretionary (total)
                      51
                      51
                      52

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      14
                      15
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      15
                      15

                      1900
                      Budget authority (total)
                      65
                      66
                      67

                      1930
                      Total budgetary resources available
                      70
                      72
                      75

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      8
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      12
                      16

                      3010
                      Obligations incurred, unexpired accounts
                      64
                      64
                      68

                      3020
                      Outlays (gross)
                      –61
                      –60
                      –67

                      3050
                      Unpaid obligations, end of year
                      12
                      16
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      12
                      16

                      3200
                      Obligated balance, end of year
                      12
                      16
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      65
                      66
                      67

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      54
                      55

                      4011
                      Outlays from discretionary balances
                      24
                      6
                      12

                      4020
                      Outlays, gross (total)
                      61
                      60
                      67

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –14
                      –15
                      –15

                      4180
                      Budget authority, net (total)
                      51
                      51
                      52

                      4190
                      Outlays, net (total)
                      47
                      45
                      52

             The Museum is a permanent living memorial to the victims of the Holocaust. As a public-private partnership, the Museum sponsors
                national educational outreach and scholarship, as well as annual Days of Remembrance commemorations.

          Object Classification (in millions of dollars)

                      Identification code 95–3300–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      18
                      19
                      19

                      12.1
                      Civilian personnel benefits
                      10
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      5

                      25.2
                      Other services from non-Federal sources
                      24
                      24
                      26

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      64
                      64
                      68

          Employment Summary

                      Identification code 95–3300–0–1–503
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      180
                      194
                      194

          United States Institute of Peace

          Federal Funds
             United States Institute of Peace For necessary expenses of the United States Institute of Peace, as authorized by the United States Institute of Peace Act,
             [$37,400,000]$35,687,000, to remain available until September 30, [2014]2015, which shall not be used for construction activities.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 95–1300–0–1–153
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      43
                      39
                      36

                      0801
                      Reimbursable program activity
                      3
                      2
                      2

                      0900
                      Total new obligations
                      46
                      41
                      38

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      11
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      8
                      12
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation-Base
                      39
                      39
                      36

                      1160
                      Appropriation, discretionary (total)
                      39
                      39
                      36

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      6
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      16
                      4
                      4

                      1900
                      Budget authority (total)
                      55
                      43
                      40

                      1930
                      Total budgetary resources available
                      63
                      55
                      55

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      14
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      20
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      46
                      41
                      38

                      3011
                      Obligations incurred, expired accounts
                      8
                      5

                      3020
                      Outlays (gross)
                      –45
                      –48
                      –42

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      20
                      17
                      12

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –12
                      –15

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6
                      –3
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –15
                      –18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      8
                      2

                      3200
                      Obligated balance, end of year
                      8
                      2
                      –6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      55
                      43
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      41
                      38

                      4011
                      Outlays from discretionary balances
                      18
                      7
                      4

                      4020
                      Outlays, gross (total)
                      45
                      48
                      42

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –14
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –15
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6
                      –3
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      –1
                      –3
                      –3

                      4070
                      Budget authority, net (discretionary)
                      39
                      39
                      36

                      4080
                      Outlays, net (discretionary)
                      30
                      47
                      41

                      4180
                      Budget authority, net (total)
                      39
                      39
                      36

                      4190
                      Outlays, net (total)
                      30
                      47
                      41

             The United States Institute of Peace (USIP or the Institute), an independent, bipartisan, quasi-federal institution established
                by the Congress, is responsible for providing Federal leadership to develop, apply, foster, and continuously update cost-effective
                strategies and tools to prevent, mitigate, and resolve violent international conflicts that threaten or harm America's strategic
                interests.

             National security challenges require an agile contributor focused on flexible, non-bureaucratic, and highly cost-effective
                conflict prevention operations, training, and analysis supporting America's strategic security interests around the world,
                including Afghanistan, Pakistan, Syria, South Sudan, Sudan, Tunisia, Libya, Egypt, Afghanistan, Yemen, Colombia, the Palestinian
                Territories, and Nigeria.

             USIP operations include on-the-ground facilitation and mediation in conflict zones, civil society capacity building through
                training and workshops, enhancing governance and rule of law through support for constitution-making, developing educational
                and teacher training materials, identifying and disseminating best practices and lessons learned in conflict management, and
                cutting edge conflict analysis supporting policymakers and practitioners.  USIP develops innovative models, approaches, and
                practices, and continuously updates conflict management tools.

             USIP is a significant hub for increasing collaboration in whole-of-government and whole-of-community peacebuilding and supporting
                and improving conflict management in joint, interagency, non-governmental, and multinational environments.  Through active
                interagency collaboration and personnel assignments, USIP strengthens partnerships, builds networks with government and non-government
                sectors, and develops synergy across the interagency community in conflict prevention and management.

          Object Classification (in millions of dollars)

                      Identification code 95–1300–0–1–153
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      13
                      13
                      13

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      23
                      16
                      14

                      41.0
                      Grants, subsidies, and contributions
                      3
                      6
                      5

                      99.0
                      Direct obligations
                      43
                      39
                      36

                      99.0
                      Reimbursable obligations
                      3
                      2
                      2

                      99.9
                      Total new obligations
                      46
                      41
                      38

          United States Interagency Council on Homelessness

          Federal Funds
             Operating ExpensesFor necessary expenses (including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of
             conference rooms, and the employment of experts and consultants under section 3109 of title 5, United States Code) of the
             United States Interagency Council on Homelessness in carrying out the functions pursuant to title II of the McKinney-Vento
             Homeless Assistance Act, as amended, [$3,600,000]$3,595,000. Title II of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11319) is amended by striking section 209, and in section
             204(a) by striking "level V" and inserting "level IV".  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 48–1300–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0101
                      Operations
                      3
                      3
                      4

                      0900
                      Total new obligations
                      3
                      3
                      4

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      4

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      4

                      1930
                      Total budgetary resources available
                      3
                      3
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      4

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      4

                      4180
                      Budget authority, net (total)
                      3
                      3
                      4

                      4190
                      Outlays, net (total)
                      3
                      3
                      4

              The United States Interagency Council on Homelessness (USICH) is an independent Executive Branch agency whose mission is
                to coordinate the Federal response to homelessness and to create a national partnership at every level of government and with
                the private sector to reduce and end homelessness.  In collaboration with its 19 member Federal agencies, USICH led the development
                of Opening Doors: the Federal Strategic Plan to Prevent and End Homelessness, which was released in June 2010.  The Plan sets
                four ambitious goals: 1) Finish the job of ending chronic homelessness by 2015; 2) Prevent and end veterans homelessness by
                2015; 3) Prevent and end homelessness for families, youth and children by 2020; and 4) set a path to ending all types of homelessness.
                Working with Federal, state and local partners, USICH is leading the implementation of the Plan in Washington, DC and across
                the country.  The Budget proposes $3.6 million for USICH to continue implementing the plan.  In addition, the Budget permanently
                authorizes USICH and increases the salary level for the Executive Director to be consistent with other equivalent positions
                in the Federal Government.

          Object Classification (in millions of dollars)

                      Identification code 48–1300–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      99.5
                      Below reporting threshold
                      2
                      1
                      2

                      99.9
                      Total new obligations
                      3
                      3
                      4

          Employment Summary

                      Identification code 48–1300–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      19
                      22

          Vietnam Education Foundation

          Federal Funds
             Vietnam Debt Repayment Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 95–5365–0–2–154
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0240
                      Transfers from Liquidating Accounts, Vietnam Debt Repayment Fund
                      5
                      5
                      5

                      0400
                      Total: Balances and collections
                      5
                      5
                      5

                      Appropriations:

                      0500
                      Vietnam Debt Repayment Fund
                      –5
                      –5
                      –5

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 95–5365–0–2–154
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      6
                      5
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5
                      5
                      5

                      1260
                      Appropriations, mandatory (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      10
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      5
                      5

                      3020
                      Outlays (gross)
                      –6
                      –5
                      –5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      5
                      5

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      6
                      5
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      6
                      5
                      5

             The Vietnam Education Foundation Act of 2000 (Title II of Public Law 106–554) created the Vietnam Education Foundation (VEF)
                to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
                level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
                and American citizens can teach in these fields in appropriate Vietnamese institutions of higer education. The Act also authorized
                the establishment of the Vietnam Debt Repayment Fund, in which all payments (including interest payments) made by the Socialist
                Republic of Vietnam under the United States-Vietnam debt agreement shall be deposited as offsetting receipts. Beginning in
                2002, and in each subsequent year through 2018, $5 million of the amounts deposited into the fund from USDA and USAID shall
                be available to VEF for operations and fellowship programs.

          Object Classification (in millions of dollars)

                      Identification code 95–5365–0–2–154
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      4
                      4

                      99.9
                      Total new obligations
                      6
                      5
                      5

          Employment Summary

                      Identification code 95–5365–0–2–154
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6
                      6
                      6

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      95–322076
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      9
                      5
                      5

                      General Fund Offsetting receipts from the public
                      9
                      5
                      5

          Miscellaneous Receipts Below the Reporting Threshold