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



   
      
      
         OTHER INDEPENDENT AGENCIES                                                                                               
            
         
      
      
   
   
      OTHER INDEPENDENT AGENCIES                                                                                               
         
      
      Access Board                                                                                                             
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, [$7,400,000]$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3200â0â1â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)
                  â7
                  â7
                  â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 95â3200â0â1â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 95â3200â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1700â0â1â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)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Administrative Conference of the United States (ACUS) is an independent agency that assists the President, the Congress,
            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 89â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2300â0â1â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)
                  â7
                  â7
                  â8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â2
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â2
                  â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
                  â1
                  â1
                  â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 95â2300â0â1â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 95â2300â0â1â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 95â5528â0â2â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
                  â286
                  â286
                  â286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5528â0â2â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)
                  â286
                  â286
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â0200â0â1â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)
                  â85
                  â82
                  â83
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â7
                  â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
                  â1
                  â1
                  â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 46â0200â0â1â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 46â0200â0â1â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 46â9971â0â7â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
                  â9
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â9971â0â7â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)
                  â8
                  â9
                  â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 46â9971â0â7â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 95â8281â0â7â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
                  â2
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  40
                  38
                  37
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8281â0â7â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)
                  â2
                  â4
                  â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 99â661 established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship
            program that is the sole permanent tribute to the former Senator from Arizona. The Foundation awards scholarships to outstanding
            undergraduate students who intend to pursue careers in mathematics, the natural sciences and engineering. The Foundation awards
            approximately 300 scholarships each year. 
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8281â0â7â502
                  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 107â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0206â0â1â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 [95â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
                  â3
                  â3
                  â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
                  â1
                  â7
                  â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
                  â1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  756
                  717
                  723
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â739
                  â743
                  â725
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  124
                  100
                  100
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â2
                  â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
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â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
                  â5
                  â8
                  â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 95â0206â0â1â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 95â0206â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0204â0â1â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)
                  â10
                  â9
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  â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
                  â6
                  â2
                  â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 95â0204â0â1â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 95â1147â0â1â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 [95â0206]
                  â1
                  â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 95â8285â0â7â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 102â138, and amended by
            Division G of P.L. 105â277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions
            which are appropriated in the International Broadcasting Operations account.
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  95â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.â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.â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.â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.â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.â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.â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.â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.â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 95â5577â0â2â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
                  â344
                  â522
                  â497
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5577â0â2â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)
                  â234
                  â350
                  â508
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 111â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:
         
         âConduct rulemaking, supervision, and enforcement with respect to Federal consumer financial laws;
         âHandle consumer complaints and inquiries about financial products; 
         âPromote financial education, literacy, and access;
         âResearch consumer behavior; and, 
         âMonitor financial markets for new risks to consumers.
         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 2010â2014 if the amount transferred by the Federal Reserve is
            not sufficient.  Any request to secure funding through discretionary appropriations under this provision would be subject
            to the Congressional appropriations process.  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 95â5577â0â2â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 95â5577â0â2â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 95â5578â0â2â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
                  â32
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5578â0â2â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. 111â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 56â3400â0â1â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)
                  â514
                  â514
                  â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. 5901â5902, and for services authorized
         by 5 U.S.C. 3109 but at rates for individuals not to exceed the per diem equivalent to the maximum rate payable for senior
         level positions under 5 U.S.C. 5376, [$11,403,000]$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3850â0â1â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)
                  â11
                  â11
                  â11
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 95â3850â0â1â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 95â3850â0â1â304
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  43
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
      Christopher Columbus Fellowship Foundation                                                                               
         
      
      Federal Funds
           Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 76â0100â0â1â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)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 76â0100â0â1â502
                  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 76â8187â0â7â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 76â8187â0â7â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)
                  â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 102â281 established the Christopher Columbus Fellowship Foundation "to encourage and support research, study, and
            labor designed to produce new discoveries in all fields of endeavor for the benefit of mankind.'' Surcharges from the sale
            of Christopher Columbus Quincentenary coins were placed in the Foundation's trust fund to operate the Foundation's programs.
            
         
         The Foundation supports competitive programs rewarding American scientist/researchers, companies, educators and students who
            develop new innovations and innovative approaches to homeland security, life sciences, agriscience and solving community issues
            through science and education.
         
         The Foundation will continue its programs until its funds are expended.
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 76â8187â0â7â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 95â3753â4â1â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)
                  
                  
                  â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 95â3753â4â1â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 95â3753â4â1â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 95â4350â4â3â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)
                  
                  
                  â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
                  
                  
                  â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:
               
               
                  95â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2600â0â1â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)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Commission advises the President, the Congress, and department heads on matters of architecture, sculpture, landscape,
            and other fine arts. Its primary function is to preserve and enhance the appearance of the Nation's Capital.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2600â0â1â451
                  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 95â2600â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         National Capital Arts and Cultural Affairs  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2602â0â1â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)
                  â2
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1900â0â1â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)
                  â8
                  â9
                  â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 95â1900â0â1â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 95â1900â0â1â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 92â28, $5,396,000.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2000â0â1â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)
                  â5
                  â5
                  â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 95â2000â0â1â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 95â2000â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1400â0â1â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)
                  â203
                  â233
                  â303
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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. 111â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 95â1400â0â1â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 95â1400â0â1â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 95â4334â0â3â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)
                  
                  â12
                  â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
                  
                  â12
                  â12
               
               
                  4124
                  Offsetting governmental collections
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â76
                  â12
                  â12
               
               
                  4170
                  Outlays, net (mandatory)
                  â76
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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. 111â203) amended the Commodity
            Exchange Act to direct the Commission to issue rules implementing incentives and protections for whistleblowers.  Specifically,
            section 748 requires the Commission to pay awards to whistleblowers who provide original information to the Commission that
            leads to successful enforcement of a Commission action resulting in monetary sanctions exceeding $1,000,000, and who satisfy
            other eligibility requirements.  The amount of the awards, as determined by the Commission, will be between 10 to 30 percent
            of sanctions collected in either the Commission's action or a related action that is based upon original information provided
            by the whistleblower.
         
         The Commission's award determination is dependent upon certain criteria.  The Commission may exercise discretion in granting
            an award based upon the significance of the information, the degree of assistance provided in support of the Commission's
            action or related action, the Commission's programmatic interest, and other criteria.  An award shall be denied to certain
            Government employees and others who are statutorily ineligible.
         
         A whistleblower may appeal the Commission's award determination as to whom an award is made, the amount of an award, or the
            denial of an award, to the appropriate U.S. Circuit Court of Appeals.
         
         The Customer Protection Fund is a revolving fund established under section 748 of the Act.  The Commission shall deposit civil
            monetary penalties, disgorgements, and 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 95â4334â0â3â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 95â4334â0â3â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 61â0100â0â1â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
                  â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)
                  â120
                  â120
                  â119
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â3
                  â4
                  â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 112â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 61â0100â0â1â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 61â0100â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2728â0â1â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
                  â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
                  â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)
                  â958
                  â721
                  â818
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â41
                  â64
                  â6
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â42
                  â65
                  â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, Kâ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 18â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 95â2728â0â1â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 95â2728â0â1â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 95â2720â0â1â506
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2726â0â1â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)
                  
                  â213
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2721â0â1â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)
                  â5
                  â3
                  â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 95â2721â0â1â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 95â2721â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2722â0â1â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)
                  â84
                  â80
                  â86
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 95â2722â0â1â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 95â2722â0â1â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 95â2723â0â1â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)
                  â10
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  10
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â10
                  â10
                  â10
               
               
                  
                     
                  
               
            
         
      
      
         The VISTA Advance Payments Revolving Fund was established in 2007 by Public Law 110â05 as the initial source of funding for
            VISTA member living allowances for which the Corporation is later reimbursed by nonprofit organizations as part of cost share
            agreements.  All VISTA member benefits and services, and the majority of living allowances, are funded in the Operating Expenses
            account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2723â0â1â506
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Contributions
         National Service Trust  Note.â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. 112â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 95â9972â0â7â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
                  â212
                  â213
                  â207
               
               
                  0501
                  Gifts and Contributions
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â216
                  â213
                  â207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  4
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9972â0â7â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)
                  â182
                  â188
                  â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
                  â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 95â9972â0â7â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 amendedâ 
      (1) in subsection (e)(1)(A), by striking, ", with an option" and all that follows through "(g)", and inserting "not to exceed"
         following "for a period"; 
      
      (2) in subsection (e)(2)(B), by striking clause (iv), inserting at the end of clause (iii) "and", and by redesignating clause
         (v) as clause (iv); 
      
      (3) by striking subsection (i) and redesignating subsection (j) as subsection (i);
      (b) Section 227(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5027(a)) is amended by striking paragraph (2) and,
         in paragraph (1), by striking "(1)" and "paragraph (2) and"; and 
      
      (c) Section 412(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5052) is amended by striking paragraphs (2) and (3),
         by inserting at the end of paragraph (1) "and", and by redesignating paragraph (4) as paragraph (2).
      SEC. 404.  Section 189D of the 1990 Act is amended in subsection (d)â(a) in the heading, by striking "rule" and inserting" rules"; (b)
            in paragraph (1)â(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)â(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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â0151â0â1â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
                  â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)
                  â444
                  â445
                  â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 95â5585â0â2â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
                  â100
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  126
                  126
                  126
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5585â0â2â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)
                  â22
                  â178
                  â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 95â4592â0â4â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)
                  â5
                  â8
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  
                  â1
                  â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
                  â9
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â4
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  â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. 110â409).  The CIGIEs mission is to address integrity, economy, and effectiveness issues that transcend
            individual Government agencies; and increase the professionalism and effectiveness of personnel by developing policies, standards,
            and approaches to aid in the establishment of a well-trained and highly skilled workforce in the offices of the Inspectors
            General.  In 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 95â4592â0â4â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 95â4592â0â4â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1734â0â1â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
                  â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)
                  â215
                  â199
                  â226
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  46
                  49
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â1
                  â1
                  â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 95â1734â0â1â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 95â1734â0â1â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 2â1607(b), upon approval of the Board of Trustees, the District of Columbia Public Defender Service
         may accept and use voluntary and uncompensated (gratuitous) services for the purpose of aiding or facilitating the work of
         the District of Columbia Public Defender Service: Provided further, That, notwithstanding District of Columbia Code section 2â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1733â0â1â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)
                  â37
                  â37
                  â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. 91â358, Title III, Sec. 301(1970);
            see also D.C. Code Sec. 2â1601, et seq., 2001 ed.) implementing the constitutional mandate to provide criminal defense counsel
            for individuals who cannot afford to hire a lawyer (Gideon v. Wainwright, 372 U.S. 335 (1963)). PDS's mission is to provide
            and promote quality legal representation to indigent adults and children facing a loss of liberty in the District of Columbia
            justice system and thereby protect society's interest in the fair administration of justice. 
         
         PDS specializes in representation in the most complex and resource-intensive criminal and delinquency cases. PDS also represents
            individuals facing involuntary civil commitment in the District's mental health system or parole revocation for D.C. Code
            offenses. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1733â0â1â754
                  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 95â1733â0â1â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 100â456, section 1441, [$29,415,000]$29,915,000, to remain available until September 30, [2014]2015.   Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3900â0â1â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)
                  â27
                  â29
                  â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 95â3900â0â1â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 95â3900â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0750â0â1â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)
                  â14
                  â30
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â1
                  â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 95â0750â0â1â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 95â0750â0â1â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
         105â277), as amended by section 701 of appendix D, title VII, Public Law 106â113 (113 Stat. 1501Aâ280), and an amount not
         to exceed 50 percent for non-distressed communities.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1200â0â1â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 [69â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)
                  â37
                  â67
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â5
                  â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
                  
                  â8
                  â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. 105â277) and is composed of seven members
            including the Federal Co-Chair.  The Commission's mission is to promote and provide sustainable infrastructure improvement,
            job training, and other economic development services that improve health, safety, and economic self-sufficiency within rural
            communities in Alaska. In 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 95â1200â0â1â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 95â1200â0â1â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 95â8056â0â7â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)
                  â8
                  â16
                  â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. 105â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1712â0â1â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 [95â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
                  â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)
                  â263
                  â212
                  â230
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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]
                  â3
                  â1
                  â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 95â1712â0â1â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 11â2604 and section 11â2605, D.C. Official Code (relating to representation provided
         under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
         the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
         agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
         to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
         3 of title 16, D.C. Official Code, and payments authorized under section 21â2060, D.C. Official Code (relating to services
         provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
         $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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1736â0â1â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 [95â1712]
                  â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)
                  â51
                  â62
                  â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 20â1713â0â1â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)
                  â10
                  â10
                  â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 20â8212â0â7â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
                  â15
                  â14
                  â13
               
               
                  0501
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  4
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â11
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  134
                  136
                  137
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â8212â0â7â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
                  â4
                  â2
                  â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)
                  â11
                  â12
                  â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 20â8212â0â7â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 20â8212â0â7â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1736â0â1â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)
                  â30
                  â30
                  â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 2014â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 112â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1817â0â1â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)
                  â60
                  â60
                  â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 2014â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1707â0â1â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)
                  â23
                  â23
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1771â0â1â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)
                  â15
                  â25
                  â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 20â1714â0â1â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)
                  â482
                  â502
                  â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 20â5511â0â2â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
                  â534
                  â576
                  â584
               
               
                  0501
                  District of Columbia Federal Pension Fund
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â554
                  â576
                  â584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,571
                  3,571
                  3,571
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â5511â0â2â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)
                  â552
                  â618
                  â564
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 20â5511â0â2â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 20â5511â0â2â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 20â4446â0â3â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)
                  â50
                  â56
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  
                  â56
                  â56
               
               
                  4123
                  Non-Federal sources
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â50
                  â56
                  â56
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 20â4446â0â3â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:
               
               
                  95â322070
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
         TITLE VIIIâGENERAL PROVISIONSâDISTRICT OF COLUMBIA                                                                       
            
         
         (including transfer of funds)SEC. 801.  There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds
      and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.SEC. 802.  None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any
      policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.SEC. 803. (a)  None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government
      agencies, that remain available for obligation or expenditure in fiscal year [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 whichâ
      (1)  creates new programs;
      (2)  eliminates a program, project, or responsibility center;
      (3)  establishes or changes allocations specifically denied, limited or increased under this Act;
      (4)  increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
         or restricted;
      
      (5)  re-establishes any program or project previously deferred through reprogramming;
      (6)  augments any existing program, project, or responsibility center through a reprogramming of funds in excess of $3,000,000
         or 10 percent, whichever is less; or
      
      (7)  increases by 20 percent or more personnel assigned to a specific program, project or responsibility center,
      unless the Committees on Appropriations of the House of Representatives and the Senate are notified in writing 15 days in
         advance of the reprogramming.
      
      (b)  The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds
         under this title through November [1]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 3â171; D.C. Official Code, sec.
      1â123).SEC. 805.  Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
      to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
      the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
      "official duties'' does not include travel between the officer's or employee's residence and workplace, except in the case
      ofâ
      (1)  an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or a District of Columbia
         government employee as may otherwise be designated by the Chief of the Department;
      
      (2)  at the discretion of the Fire Chief, an officer or employee of the District of Columbia Fire and Emergency Medical Services
         Department who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Fire Chief;
      
      (3)  at the discretion of the Director of the Department of Corrections, an officer or employee of the District of Columbia Department
         of Corrections who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Director;
      
      (4)  the Mayor of the District of Columbia; and
      (5)  the Chairman of the Council of the District of Columbia.SEC. 806. (a)  None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer
      or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress
      to provide for voting representation in Congress for the District of Columbia.
      (b)  Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private
         lawsuits, or from consulting with officials of the District government regarding such lawsuits.
      SEC. 807.  None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing
      the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
      authorities to be inappropriate for such distribution.SEC. 808.  Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue
      of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation
      enacted on such issue should include a "conscience clause'' which provides exceptions for religious beliefs and moral convictions.[SEC. 809.  As part of the submission of the annual budget justification, the Mayor of the District of Columbia shall submit to the Committees
      on Appropriations of the House of Representatives and the Senate, the Committee on Oversight and Government Reform of the
      House of Representatives, and the Committee on Homeland Security and Governmental Affairs of the Senate a report addressingâ
      (1)  crime, including the homicide rate, implementation of community policing, and the number of police officers on local beats;
      (2)  access to substance and alcohol abuse treatment, including the number of treatment slots, the number of people served, the
         number of people on waiting lists, and the effectiveness of treatment programs, the retention rates in treatment programs,
         and the recidivism/re-arrest rates for treatment participants;
      
      (3)  education, including access to special education services and student achievement to be provided in consultation with the
         District of Columbia Public Schools, repeated grade rates, high school graduation rates, and post-secondary education attendance
         rates;
      
      (4)  improvement in basic District services, including rat control and abatement; and
      (5)  application for and management of Federal grants, including the number and type of grants for which the District was eligible
         but failed to apply and the number and type of grants awarded to the District but for which the District failed to spend the
         amounts received.]SEC. [810]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. 1â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. 1â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. 1â204.46) is amended by adding the following at the end of its fourth
      sentence, before the period ": Provided, That, notwithstanding any other provision of this Act, effective for fiscal year 2013, and for each succeeding fiscal year,
      during a period in which there is an absence of a federal appropriations act authorizing the expenditure of District of Columbia
      local funds, the District of Columbia may obligate and expend local funds for programs and activities at the rate set forth
      in the Budget Request Act adopted by the Council, or a reprogramming adopted pursuant to this section."]SEC. 815.  Section 446 (D.C. Official Code, sec. 1â204.46), is amendedâ  (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. 47â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. 1â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.âNotwithstanding the fourth sentence of section 446 of the Home Rule Act (D.C. Official Code,
                  sec.1â204.46), the second and third sentences of section 447 of the Home Rule Act (D.C. Official Code, sec. 1â204.47), section
                  602(c) of the Home Rule Act (D.C. Official Code, sec.1â206.02(c)), or sections 816 and 817 of the Financial Services and General
                  Government Appropriations Act, 2009 (D.C. Official Code, secs. 47â369.01 and 47â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.âNotwithstanding section 441 of the Home Rule Act (D.C. Official Code, sec. 1â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.â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. 47â393(4)). 
      
      
         "(d) EFFECTIVE DATE.â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. 1â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. 2â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 106â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 2014â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 2014â2015, is from a family with a taxable annual income of less than $450,000. Beginning with school
               year 2015â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 107â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1650â0â1â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 [13â0500]
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â8
                  â8
                  â9
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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. 107â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 95â1650â0â1â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 95â1650â0â1â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 95â1651â0â1â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)
                  â6
                  â5
                  â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 95â1652â0â1â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 95â5522â0â2â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
                  â100
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5522â0â2â276
                  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)
                  â100
                  â100
                  â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. 109â58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric
            Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards
            include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of
            planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements
            to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability
            Corporation as the ERO.  ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget
            data to Treasury, ERO funding is based on estimates.
         
      
      Equal Employment Opportunity Commission                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of
         1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of
         1990, 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 110â233), the ADA
         Amendments Act of 2008 (Public Law 110â325), and the Lilly Ledbetter Fair Pay Act of 2009 (Public Law 111â2), including services
         as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 1343(b); nonmonetary awards to
         private citizens; and 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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â0100â0â1â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)
                  â360
                  â357
                  â372
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 2012â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 45â0100â0â1â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 45â0100â0â1â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 45â4019â0â3â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)
                  â4
                  â2
                  â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
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â4
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  â2
                  â3
               
               
                  4190
                  Outlays, net (total)
                  1
                  â2
                  â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 45â4019â0â3â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 45â4019â0â3â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0105â0â1â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)
                  â3
                  â4
                  â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 83â0105â0â1â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 83â0105â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0100â0â1â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
                  â400
                  â400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â400
                  â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
                  â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)
                  â931
                  â1,209
                  â169
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â184
                  â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
                  â218
                  â198
                  â136
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â400
                  â400
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  676
                  â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 83â0100â0â1â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
                  â13.69
                  â0.03
                  â0.17
               
               
                  132002
                  Direct Loans: Tied Aid War Chest
                  0.00
                  30.08
                  29.45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â13.69
                  15.03
                  9.70
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Loans: Export Financing
                  â1,611
                  
                  
               
               
                  133002
                  Direct Loans: Tied Aid War Chest
                  
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â1,611
                  15
                  15
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Loans: Export Financing
                  â397
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â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
                  â178
                  â198
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â178
                  â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
                  â2.74
                  â4.12
                  â3.41
               
               
                  232005
                  Medium Term Guarantees
                  7.04
                  3.99
                  â0.10
               
               
                  232006
                  Short Term Insurance
                  0.48
                  0.23
                  â0.01
               
               
                  232007
                  Medium Term Insurance
                  10.13
                  3.88
                  â0.12
               
               
                  232008
                  Working Capital Fund
                  0.00
                  0.00
                  â0.01
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â1.40
                  â3.07
                  â2.60
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233004
                  Long Term Guarantees
                  â408
                  â1,213
                  â1,106
               
               
                  233005
                  Medium Term Guarantees
                  13
                  7
                  
               
               
                  233006
                  Short Term Insurance
                  42
                  20
                  â1
               
               
                  233007
                  Medium Term Insurance
                  17
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â336
                  â1,178
                  â1,107
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Risk Category A
                  â407
                  
                  
               
               
                  234004
                  Long Term Guarantees
                  
                  â692
                  â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
                  â366
                  â654
                  â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
                  â513
                  â249
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â513
                  â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 83â0100â0â1â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 83â0100â0â1â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 83â4028â0â3â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
                  
                  â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
                  â22
                  â3
                  â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
                  â22
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources - Interest
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â22
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â22
                  â3
                  â3
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â22
                  â3
                  â3
               
               
                  4180
                  Financing authority, net (total)
                  â22
                  â3
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  â22
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4028â0â3â155
                  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
                  
                  â2
                  â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 83â4028â0â3â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 (-)
                  â113
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total upward reestimate subsidy BA [11â0091]
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank Direct Loan Financing Account                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4161â0â3â155
                  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
                  â11
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,921
                  â1,670
                  â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)
                  â6,206
                  â100
                  â150
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â216
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17,228
                  18,058
                  18,812
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â17
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â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
                  â698
                  â540
                  
               
               
                  4122
                  Interest on uninvested funds
                  â133
                  â200
                  â300
               
               
                  4123
                  Repayments and prepayments
                  â1,305
                  â1,760
                  â2,625
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â2,136
                  â2,500
                  â2,925
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  11,709
                  â1,570
                  â2,021
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  4,070
                  â2,400
                  â2,775
               
               
                  4180
                  Financing authority, net (total)
                  11,709
                  â1,570
                  â2,021
               
               
                  4190
                  Financing disbursements, net (total)
                  4,070
                  â2,400
                  â2,775
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4161â0â3â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
                  â1,305
                  â1,760
                  â2,625
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  â10
                  â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 83â4161â0â3â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 (-)
                  â1,206
                  â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 83â4162â0â3â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
                  â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)
                  â971
                  â499
                  â1,106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1,025
                  1,085
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â125
                  â125
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â125
                  â125
                  â125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  â123
                  900
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â137
                  â521
                  â38
               
               
                  4122
                  Interest on uninvested funds
                  â46
                  â120
                  â150
               
               
                  4123
                  Fees, premiums, claim recoveries
                  â792
                  â900
                  â1,718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â975
                  â1,541
                  â1,906
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â4
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â4
                  â1,042
                  â800
               
               
                  4180
                  Financing authority, net (total)
                  â4
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â4
                  â1,042
                  â800
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4162â0â3â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
                  â14,117
                  â18,580
                  â14,150
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â194
                  â193
                  â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 83â4162â0â3â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 83â4027â0â3â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
                  â23
                  â17
                  â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)
                  â11
                  â1
                  â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
                  â34
                  â18
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  â23
                  â17
                  â14
               
               
                  4190
                  Outlays, net (total)
                  â23
                  â17
                  â14
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â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
                  â20
                  â18
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  459
                  441
                  426
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â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
                  â20
                  â15
                  â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 83â4027â0â3â155
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  479
                  459
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â329
                  â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 (-)
                  â74
                  â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
                  â880
                  â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:
               
               
                  83â272710
                  Export-Import Bank Loans, Negative Subsidies
                  804
                  692
                  836
               
               
                  83â272730
                  Export-Import Bank Loans, Downward Reestimates of Subsidies
                  691
                  447
                  
               
               
                  83â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4131â0â3â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)
                  â53
                  â61
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  9
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â1
                  â1
                  â1
               
               
                  4121
                  Interest on Federal securities
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â53
                  â60
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â55
                  â62
                  â64
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  â1
                  2
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â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 78â4131â0â3â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 78â4131â0â3â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 78â4171â0â3â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
                  â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)
                  â225
                  â4
                  â4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â20
                  â16
                  â16
               
               
                  3200
                  Obligated balance, end of year
                  â16
                  â16
                  â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
                  â12
                  â51
                  â53
               
               
                  4123
                  Non-Federal sources
                  â97
                  â157
                  â129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â109
                  â208
                  â182
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  116
                  â204
                  â178
               
               
                  4190
                  Outlays, net (total)
                  116
                  â204
                  â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 78â4171â0â3â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 78â4171â0â3â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 78â4171â0â3â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. 5901â5902; not to exceed $4,000 for official reception and representation expenses; purchase and hire of motor vehicles; special counsel fees; and services
         as authorized by 5 U.S.C. 3109, [$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0100â0â1â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)
                  â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
                  â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)
                  â428
                  â388
                  â517
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  90
                  150
                  87
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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
                  â6
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â85
                  â99
                  â89
               
               
                  4034
                  Offsetting governmental collections
                  â340
                  â342
                  â359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â431
                  â447
                  â454
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â3
                  â59
                  63
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  â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 27â0100â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  444
                  448
                  454
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0100â0â1â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 27â5183â0â2â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
                  â10,017
                  â10,118
                  â9,846
               
               
                  0501
                  Universal Service Fund
                  â25
                  â9
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â10,042
                  â10,127
                  â9,857
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â5183â0â2â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)âReceipts
                  10,017
                  10,118
                  9,846
               
               
                  1201
                  Appropriation (special fund)â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)
                  â9,405
                  â10,288
                  â10,228
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,058
                  â762
                  â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
                  â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 27â0300â0â1â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)
                  â20
                  â4
                  â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 27â0300â0â1â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
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â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 27â0300â0â1â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 27â0300â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Spectrum Auction [27â4133]
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Spectrum Auction Direct Loan Financing Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â4133â0â3â376
                  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
                  â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
                  â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)
                  â3
                  â7
                  â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
                  â18
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â17
                  7
                  7
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â18
                  7
                  7
               
               
                  4180
                  Financing authority, net (total)
                  â17
                  7
                  7
               
               
                  4190
                  Financing disbursements, net (total)
                  â18
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â4133â0â3â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
                  â20
                  â24
                  â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 27â4133â0â3â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 (-)
                  â141
                  â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 27â0200â0â1â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)
                  â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. 111â5), the FCC developed a national broadband plan
            and supported the National Telecommunications and Information Administration's (NTIA) implementation of the Broadband Technology
            Opportunities Program.  The Secretary of Commerce, in consultation with the FCC and following Congressional notification,
            transferred $20 million to the FCC for carrying out these responsibilities.
         
      
         TV Broadcaster Relocation Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â5610â0â2â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)
                  
                  
                  â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:
               
               
                  27â089600
                  Spectrum License User Fees
                  
                  50
                  200
               
               
                  27â242900
                  Fees for Services
                  25
                  23
                  23
               
               
                  27â247400
                  Auction Receipts
                  
                  
                  25
               
               
                  27â273630
                  Spectrum Auction Direct Loan, Downward Reestimates of Subsidies
                  1
                  1
                  
               
               
                  27â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. 101â73) established the Bank Insurance Fund
            (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) Resolution
            Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance Fund
            (DIF) in 2006. The Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203), enacted July 21, 2010, permanently
            increased the deposit insurance coverage level to $250,000 per account.  
         
         The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires FDIC to use the least costly method to
            resolve failed banks, and mandates that the FDIC take prompt corrective action against under-capitalized financial institutions.
            In order to accomplish its varied functions to protect depositors, FDIC is authorized to promulgate and enforce rules and
            regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent
            with its responsibilities as an insurer.
         
      
         Deposit Insurance                                                                                                        
            
         Federal Funds
         Deposit Insurance Fund                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4596â0â4â373
                  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 [51â4595]
                  
                  â45
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  â45
                  â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 [51â4595]
                  â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)
                  â10,250
                  â26,729
                  â29,862
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  151
                  53
                  89
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â498
                  â1,113
                  â1,113
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â615
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,113
                  â1,113
                  â1,113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â351
                  â962
                  â1,060
               
               
                  3200
                  Obligated balance, end of year
                  â962
                  â1,060
                  â1,024
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â45
                  â35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â45
                  â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
                  â6,616
                  â1,113
                  
               
               
                  4121
                  Interest on Federal securities
                  252
                  â693
                  â576
               
               
                  4123
                  Non-Federal sources
                  â5,487
                  â11,884
                  â35,994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â11,851
                  â13,690
                  â36,570
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â615
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â29
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,601
                  13,084
                  â6,673
               
               
                  4180
                  Budget authority, net (total)
                  â29
                  â45
                  â35
               
               
                  4190
                  Outlays, net (total)
                  â1,601
                  13,039
                  â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. 111â203), enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF to total insured
            deposits) to 1.35 percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also: 1) eliminated
            the FDIC's requirement to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the FDIC discretion
            to suspend or limit rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5 percent cap on
            the DIF; 3) required the FDIC to offset the effect of small insured depository institutions (defined as banks with assets
            less than $10 billion) when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent, and 4) permanently increased
            the insured deposit level to $250,000 per account at banks insured by the FDIC. The FDIC Board has issued a final rule setting
            a long-term (greater than 10 years) DIF reserve ratio target of 2 percent, with the goal of maintaining a positive fund balance
            during any future economic crises and maintaining a moderate, steady, long-term assessment rate that provides transparency
            and predictability to the banking sector.  
         
         The number of insured institutions on the FDIC's "problem list" (institutions with the highest risk ratings) is on the decline.
            As of September 30, 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 51â4596â0â4â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 51â4596â0â4â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. 111â203) authorized the FDIC to provide two
            years of unlimited insurance coverage, through the Deposit Insurance Fund, for non-interest bearing transaction account deposits
            starting on December 31, 2010, (excluding NOW accounts and IOLTAs). However, the Permanent Federal Deposit Insurance Coverage
            for Interest on Lawyers Trust Accounts Act (P.L. 111â343) passed on December 29, 2010, extended the two years of unlimited
            coverage to IOTLAs. The NOW accounts are still excluded. This temporary unlimited coverage is in addition to, and separate
            from, the coverage of at least $250,000 available to depositors under FDIC general deposit insurance.  The coverage extended
            through the Act is provided to all insured institutions and there are no separate fees associated with this coverage.  
         
         The Budget reflects TAG account transactions for the first quarter of 2011, after which losses on non-interest bearing transaction
            accounts are reflected in the FDIC's Deposit Insurance Fund. 
         
          
      
         Senior Unsecured Debt Guarantee                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4457â0â3â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)
                  â6,724
                  â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
                  â84
                  â10
                  
               
               
                  4123
                  Non-Federal sources
                  â442
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â526
                  â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 51â4457â0â3â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 51â4065â0â3â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
                  â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)
                  â56
                  â544
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â74
                  â41
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â76
                  â43
                  â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)
                  â20
                  501
                  1
               
               
                  4180
                  Budget authority, net (total)
                  50
                  537
                  
               
               
                  4190
                  Outlays, net (total)
                  â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. 101â73) authorizes
            appropriations to make up for any shortfall. The FRF will terminate upon the disposition of all of its assets, and any net
            proceeds will be deposited into the General Fund of the Treasury. Net proceeds from the former RTC will be paid to the Resolution
            Funding Corporation.  Based on information provided by the FDIC, the Budget projects this dissolution to occur in 2016. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4065â0â3â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 51â4065â0â3â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 51â5586â0â2â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
                  
                  â6
                  â158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â5586â0â2â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)
                  
                  â649
                  â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. 111â203) established a new Orderly
            Liquidation Authority and appointed the FDIC as receiver of financial institutions whose failure is determined to pose a systemic
            risk to the financial stability of the United States. The aim of the Orderly Liquidation Authority is to efficiently and effectively
            resolve the failure of a large, interconnected financial institution, while limiting the disruptions to the financial markets
            and the economy. 
         
         The Orderly Liquidation receivership mechanism applies to financial institutions that are "systemically significant." Bank
            holding companies with more than $50 billion in assets are automatically deemed to be systemically significant, and nonbank
            institutions that meet certain criteria can be determined to be systemically significant by the Financial Stability Oversight
            Council (FSOC). The Federal Reserve and the prudential regulator (FDIC or the Securities Exchange Commission) or the Federal
            Insurance Office recommend in writing, upon a 2/3 vote of each party, that the Treasury Secretary appoint FDIC as receiver
            for a failing, systemically significant financial company. The Treasury Secretary must then, in consultation with the President,
            determine whether circumstances warrant liquidating the failing institution. If the Secretary of the Treasury determines that
            unwinding the firm under the Orderly Liquidation Authority is necessary and appropriate, he/she may appoint the FDIC as receiver.
            The FDIC's authorities as receiver under an Orderly Liquidation receivership are largely comparable to its current receivership
            authority over failed depository institutions.
         
         The Act states that "no taxpayer funds shall be used to prevent the liquidation of any financial company" and, therefore,
            establishes an ex-post Orderly Liquidation Fund to recoup all expenses associated with 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 51â5586â0â2â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
               
               
                  
                     
                  
               
            
         
      
         FDICâOffice of Inspector General                                                                                         
            
         Federal Funds
         Office of the Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         $34,568,000, to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund.   Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4595â0â4â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 [51â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)
                  â29
                  â45
                  â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. 100â504).
            The Resolution Trust Corporation Completion Act (P.L. 103â204), enacted December 17, 1993, provided that the FDIC Inspector
            General be appointed by the President and confirmed by the Senate. The Completion Act thus added FDIC to the list of establishments
            whose OIGs have separate appropriation accounts under Section 1105(a) of Title 31, United States Code. The OIG's appropriations
            are derived from the Deposit Insurance Fund; however, to the extent that the OIG performs work in connection with the FSLIC
            Resolution Fund (FRF), the cost of such work shall be derived from the FRF.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4595â0â4â373
                  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 51â4595â0â4â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 106â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1070â0â1â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 [15â1100]
                  â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 [70â0540]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â1100]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â0200]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â0322]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â0324]
                  â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)
                  â217
                  â304
                  â192
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 11â1070â0â1â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 109â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
         107â82, as amended by Public Law 109â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1460â0â1â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 109â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 [15â0404]
                  â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
                  
                  â6
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â232
                  â106
                  â96
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 11â1460â0â1â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 11â1461â0â1â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
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  7
                  4
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â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
                  â5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1600â0â1â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)
                  â67
                  â72
                  â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 95â1600â0â1â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 95â1600â0â1â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 95â5547â0â2â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)
                  â14
                  â15
                  â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
                  â14
                  â15
                  â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. 95â630). In 1989, Title XI of the Financial
            Institutions Reform, Recovery and Enforcement Act of 1989 (FIRREA) established the Appraisal Subcommittee (ASC) within the
            Examination Council.
         
         The Council is a formal interagency body empowered to prescribe uniform principles, standards, and report forms for the Federal
            examination of financial institutions by its members: the Board of Governors of the Federal Reserve System (FRB), the Federal
            Deposit Insurance Corporation (FDIC), the National Credit Union Administration (NCUA), and the Office of the Comptroller of
            the Currency (OCC), and to make recommendations to promote uniformity in the supervision of financial institutions.
         
         The Council was given additional statutory responsibilities by section 340 of the Housing and Community Development Act of
            1980 to facilitate public access to data that depository institutions must disclose under the Home Mortgage Disclosure Act
            of 1975 (HMDA) and the aggregation of annual HMDA data, by census tract, for each metropolitan statistical area (MSA). The
            Council has established, in accordance with the requirement of the statute, an advisory State Liaison Committee (SLC) composed
            of five representatives of State supervisory agencies. In 2006, the State Liaison Committee was added to the Council as a
            voting member. The SLC includes representatives from the Conference of State Bank Supervisors (CSBS), the American Council
            of State Savings Supervisors (ACSSS), and the National Association of State Credit Union Supervisors (NASCUS). 
         
         The Budget estimates the Council will spend approximately $15 million during 2014 from resources provided by its members and
            other fees and reimbursements.
         
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5547â0â2â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 95â5026â0â2â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5026â0â2â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)
                  â3
                  â3
                  â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. 101â73) established the Appraisal Subcommittee
            of the Federal Financial Institutions Examination Council (ASC). Subsequent legislation (P.L. 101â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 95â5026â0â2â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 95â5026â0â2â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 95â5532â0â2â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
                  â224
                  â225
                  â237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5532â0â2â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 [95â5564]
                  
                  
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â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)
                  â228
                  â228
                  â199
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  
                  â48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â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
                  â3
                  â3
                  â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. 110â289) which amended the Federal Housing Enterprise Safety and Soundness Act of 1992.  FHFA's strategic
            goals are: 1) Safe and Sound Housing GSEs, 2) Stability, Liquidity and Access in Housing Finance, 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 95â5532â0â2â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 95â5532â0â2â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5564â0â2â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 [95â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)
                  â34
                  â48
                  â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
                  â39
                  â38
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  48
               
               
                  4190
                  Outlays, net (total)
                  â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 95â5564â0â2â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 95â5564â0â2â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 54â0100â0â1â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)
                  â25
                  â25
                  â25
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 programâto administer and enforce the Statute
            by determining the respective rights of employees, agencies, and labor organizations in their relations with one another.
         
         FLRA's authority is divided by law and by delegation among a three-member Authority and an Office of General Counsel, appointed
            by the President and subject to Senate confirmation; and the Federal Service Impasses Panel, which consists of seven part-time
            members appointed by the President.
         
         FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
            Federal agencies, or Federal labor organizations. Nationwide, FLRA includes seven Regional Offices, one satellite office,
            and a Headquarters site in Washington, D.C. 
         
         Authority._The Authority adjudicates appeals filed by either Federal agencies or Federal labor organizations on negotiability issues,
            exceptions to arbitration awards, appeals of representation decisions, eligibility of labor organizations for national consultation
            rights, and unfair labor practice complaints.
         
         Office of the General Counsel._The General Counsel investigates allegations of unfair labor practices and processes representation petitions. In addition,
            the General Counsel conducts elections concerning the exclusive recognition of labor organizations and certifies the results
            of elections.
         
         Federal Service Impasses Panel._The Panel resolves labor negotiation impasses between Federal agencies and labor organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 54â0100â0â1â805
                  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 54â0100â0â1â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. 5901â5902, [$26,000,000] $25,000,000: Provided, That not to exceed $2,000 shall be available for official reception and representation expenses. Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 65â0100â0â1â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)
                  â23
                  â25
                  â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 89â777.
         
          
          
          The Commission monitors the activities of ocean common carriers, marine terminal operators (MTOs), ports and ocean transportation
            intermediaries (OTIs) who operate in the U.S. foreign commerce to ensure that they maintain just and reasonable practices,
            issues licenses to qualified OTIs operating in the U.S. and ensures that 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 65â0100â0â1â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 65â0100â0â1â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:
               
               
                  65â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Federal Mediation and Conciliation Service                                                                               
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Federal Mediation and Conciliation Service ("Service'') to carry out the functions vested in
         it by the Labor-Management Relations Act, 1947, including hire of passenger motor vehicles; for expenses necessary for the
         Labor-Management Cooperation Act of 1978; and for expenses necessary for the Service to carry out the functions vested in
         it by the Civil Service Reform Act, [$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 93â0100â0â1â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)
                  â47
                  â48
                  â50
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 93â0100â0â1â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 93â0100â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2800â0â1â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)
                  â14
                  â17
                  â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 95â2800â0â1â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 95â2800â0â1â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 26â5290â0â2â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
                  â143
                  â170
                  â205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 26â5290â0â2â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)
                  â130
                  â170
                  â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 26â5290â0â2â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 26â5290â0â2â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.
         5901â5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official reception and representation expenses, $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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 29â0100â0â1â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)
                  â284
                  â289
                  â311
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â1
                  â1
               
               
                  4034
                  Offsetting governmental collections
                  â102
                  â129
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â102
                  â130
                  â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 29â0100â0â1â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 29â0100â0â1â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:
               
               
                  29â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0950â0â1â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)
                  â1
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Trust Funds
         Harry S Truman Memorial Scholarship Trust Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  31
                  32
                  33
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â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)
                  â2
                  â3
                  â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 93â642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
            Federal memorial to the 33rd President of the United States. The Foundation awards scholarships for up to four years to qualified
            students who demonstrate outstanding potential for and interest in careers in public service at the local, State, or Federal
            level or in the non-profit sector.
         
         In its annual competition, the Foundation selects up to 75 new Truman Scholars. The maximum award is $30,000 toward a graduate
            level degree program. 
         
         Scholarship awards._This activity is comprised of scholarships awarded to cover eligible educational expenses.
         
         Program administration._This activity covers all costs of operating the program, including annual program announce- ment, interview and selection
            of Truman Scholars, calculation and disbursement of scholarship awards, monitoring of student progress, and special services
            and activities for scholars, including an orientation week for new scholars, a summer education and internship program, and
            workshops and conferences.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  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 95â8296â0â7â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 95â3746â0â1â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)
                  
                  â5
                  â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
                  
                  â5
                  â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 95â3746â0â1â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 95â3746â0â1â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 48â2971â0â1â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)
                  â1
                  â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 99â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2900â0â1â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)
                  â9
                  â9
                  â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 99â498 established the Institute of American Indian and Alaska Native Culture and Arts Development
            as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
            higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
            arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
            by the President of the United States.
         
         Payment to the Institute._This activity supports the operations of the Institute.
         
      
      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.â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. 112â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 59â0300â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â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)
                  â251
                  â279
                  â274
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â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 111â340, and the African American History and Culture Act, Public
            Law 108â184.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â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 59â0300â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0401â0â1â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
                  
                  â6
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  548
                  551
                  568
               
               
                  1120
                  Appropriations transferred to other accts [97â0100]
                  â9
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [57â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
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  â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)
                  â688
                  â538
                  â548
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â6
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  157
                  187
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â14
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  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 95â0401â0â1â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 95â0401â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 34â0100â0â1â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)
                  â81
                  â89
                  â85
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 2009â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 2014â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 34â0100â0â1â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 34â0100â0â1â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 95â8282â0â7â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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  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)
                  â2
                  â2
                  â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 99â500, 101â208, and 102â221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
            program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
            $10 million in 1988 and 1989 established the foundation's trust fund. The funds have been invested by the Secretary of the
            Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
            of the foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
            trust fund.
         
         The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
            government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
            of these subjects are also eligible.
         
         Fellowship awards._This activity is comprised of fellowship awards to cover educational expenses. It also supports the foundation's annual Summer
            Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive educational
            experience that will ensure that all fellows know the history of the framing, ratification, and implementation of the U.S.
            Constitution and the Bill of Rights. 
         
         Program administration._This activity covers the costs of planning, fund-raising, and the operation of the fellowship program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  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 95â8282â0â7â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 95â8025â0â7â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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  37
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8025â0â7â154
                  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)
                  â2
                  â3
                  â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 95â8025â0â7â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 95â8025â0â7â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â0501â0â1â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)
                  â356
                  â358
                  â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
                  â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 20â0501â0â1â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 ProvisionâLegal Services CorporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
         or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105â119, and
         all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
         forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
         to [2012]2013 and [2013]2014, respectively.
      
      Section 504 of Public Law 104â134 is amended:
      (1) in subsection (a) by striking "to provide financial assistance to" and inserting in lieu thereof "by";
      (2) in subsection (a) by inserting "in a manner" after "(which may be referred to in this section as a 'recipient')"; and
      
      (3) by deleting (a)(7) and (a)(13) and renumbering the remaining subsections accordingly.   
      Marine Mammal Commission                                                                                                 
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Marine Mammal Commission as authorized by title II of Public Law 92â522, [$3,081,000]$3,431,000.   Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2200â0â1â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)
                  â3
                  â3
                  â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 95â2200â0â1â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 95â2200â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 41â0100â0â1â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)
                  â41
                  â41
                  â42
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2
                  â2
                  â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 41â0100â0â1â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 41â0100â0â1â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 107â289); and (2) up to
         $1,000,000 shall be available to carry out the activities authorized by section 6(7) of Public Law 102â259 (20 U.S.C. 5604(7)).
          Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0900â0â1â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)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The 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.â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. 112â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 95â5415â0â2â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
                  â6
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5415â0â2â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)
                  â9
                  â8
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 105â56 created the U.S. Institute for Environmental Conflict Resolution as the only federal entity focused
            entirely on preventing and resolving environmental conflicts and promoting collaborative decision making. The Institute, part
            of the Udall Foundation, serves as an impartial, non-partisan institution providing 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 95â5415â0â2â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 95â5415â0â2â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 95â8615â0â7â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  43
                  44
                  45
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8615â0â7â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)
                  â2
                  â3
                  â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 102â259 established the Udall Foundation to provide educational resources to promote studies in the natural environment
            and Native American public health and Tribal policy. In 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 95â8615â0â7â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0300â0â1â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
                  â15
                  â17
                  â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)
                  â353
                  â373
                  â355
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â17
                  â19
                  â20
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  â19
                  â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 88â0300â0â1â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 88â0300â0â1â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 110â409, 122 Stat. 4302â16 (2008), and the Inspector General Act of 1978 (5 U.S.C. App.), and for the
         hire of passenger motor vehicles, [$4,100,000]$4,130,000. Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0305â0â1â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)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General (OIG) provides independent audits and investigations 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 88â0305â0â1â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 88â0305â0â1â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 88â0303â0â1â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)
                  â18
                  â25
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 88â0303â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0302â0â1â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)
                  â21
                  â29
                  â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 88â0302â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0301â0â1â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)
                  â10
                  â8
                  â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 88â4578â0â4â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)
                  â192
                  â185
                  â188
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  33
                  35
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â37
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â37
                  â37
                  â37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  â9
                  â4
               
               
                  3200
                  Obligated balance, end of year
                  â9
                  â4
                  â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
                  â183
                  â183
                  â186
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â185
                  â185
                  â188
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 88â4578â0â4â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 88â4578â0â4â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 88â8127â0â7â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
                  â7
                  â11
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8127â0â7â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)
                  â4
                  â14
                  â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 88â8127â0â7â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 88â8436â0â8â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
                  â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)
                  â16
                  â17
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â3
                  â1
                  
               
               
                  4123
                  Non-Federal sources
                  â16
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â19
                  â17
                  â16
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 88â8436â0â8â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 88â8436â0â8â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2500â0â1â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)
                  â8
                  â8
                  â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 95â2500â0â1â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 95â2500â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3500â0â1â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)
                  â3
                  â3
                  â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 95â3500â0â1â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 95â3500â0â1â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 25â4056â0â3â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)
                  â216
                  â248
                  â257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  27
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â38
                  â38
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â38
                  â38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  â11
                  â11
               
               
                  3200
                  Obligated balance, end of year
                  â11
                  â11
                  â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
                  â130
                  â146
                  â151
               
               
                  4121
                  Interest on Federal securities
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4124
                  Offsetting governmental collections
                  â89
                  â93
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â220
                  â240
                  â255
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â34
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â4
                  8
                  2
               
               
                  4190
                  Outlays, net (total)
                  â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 25â4056â0â3â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 25â4056â0â3â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 25â4468â0â3â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 [25â4477]
                  â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)
                  â694
                  â455
                  â446
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  8
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â71
                  â81
                  â81
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â81
                  â81
                  â81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â60
                  â73
                  â73
               
               
                  3200
                  Obligated balance, end of year
                  â73
                  â73
                  â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
                  â11
                  
                  
               
               
                  4121
                  Interest on Federal securities
                  â223
                  â193
                  â198
               
               
                  4123
                  Non-Federal sources
                  â164
                  â450
                  â416
               
               
                  4123
                  Non-Federal sources
                  â118
                  â114
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â516
                  â757
                  â665
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  178
                  â302
                  â219
               
               
                  4190
                  Outlays, net (total)
                  178
                  â302
                  â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 25â4468â0â3â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
                  â5
                  â60
                  â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 91â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. 111â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. 111â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 25â4468â0â3â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 25â4477â0â3â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 [25â4468]
                  279
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â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
                  â2
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â300
                  
                  â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)
                  â2,236
                  â3,558
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â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
                  
                  â2
                  
               
               
                  4123
                  Non-Federal sources
                  â94
                  â809
                  â124
               
               
                  4123
                  Non-Federal sources
                  â80
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â6
                  
                  
               
               
                  4124
                  Offsetting governmental collections
                  â364
                  â792
                  â750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â544
                  â1,603
                  â874
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  â700
               
               
                  4170
                  Outlays, net (mandatory)
                  1,692
                  1,955
                  â820
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â700
               
               
                  4190
                  Outlays, net (total)
                  1,692
                  1,955
                  â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 25â4477â0â3â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
                  â300
                  
                  â700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,200
                  5,100
                  4,400
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4477â0â3â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
                  â7,350
                  â3,500
                  â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. 111â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 25â4477â0â3â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4470â0â3â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
                  â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)
                  â159
                  â1,851
                  â4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â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
                  â4
                  â1
                  â4
               
               
                  4123
                  Non-Federal sources
                  
                  â100
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â101
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  155
                  1,750
                  â9
               
               
                  4190
                  Outlays, net (total)
                  155
                  1,750
                  â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 95â630, is to improve the general financial
            stability of credit unions by meeting their liquidity needs through short-term, seasonal and/or protracted adjustment credit.
            The two primary sources of funds for the Facility are stock subscriptions from credit unions and borrowings from 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 25â4470â0â3â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 25â4470â0â3â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4472â0â3â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)
                  â1
                  â5
                  â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
                  â2
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  â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 25â4472â0â3â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
                  â3
                  
                  â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 25â4472â0â3â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0100â0â1â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
                  â1
                  â1
                  â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)
                  â157
                  â148
                  â155
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  138
                  143
                  147
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â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
                  â2
                  â2
                  â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 59â0100â0â1â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 59â0100â0â1â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 59â8040â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8040â0â7â503
                  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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0200â0â1â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)
                  â151
                  â155
                  â153
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â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 59â0200â0â1â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 59â0200â0â1â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 59â8050â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8050â0â7â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)
                  â1
                  â1
                  â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 95â3740â4â1â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)
                  
                  
                  â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 95â3740â4â1â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 95â3740â4â1â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 95â3740â4â1â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 95â4427â4â3â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
                  
                  
                  â445
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  500
               
               
                  3020
                  Financing disbursements (gross)
                  
                  
                  â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
                  
                  
                  â6
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  49
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4427â4â3â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 95â4428â4â3â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
                  
                  
                  â2
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4428â4â3â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 63â0100â0â1â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)
                  â277
                  â275
                  â285
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 90â96 percent of merit unfair labor practice cases are closed by settlement, dismissal, or
            withdrawal. The remainder are prepared for public hearing. About 85â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 63â0100â0â1â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 63â0100â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2400â0â1â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)
                  â13
                  â13
                  â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 89â456 provides for the adjustment of disputes involving grievances resulting
            from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
            to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
            grievances. Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
               Federal employees who are compensated by the National Mediation Board.
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     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 95â2400â0â1â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 95â2400â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2996â0â1â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)
                  â22
                  â22
                  â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 GSâ15; uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0310â0â1â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
                  â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)
                  â99
                  â104
                  â104
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 95â0310â0â1â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 95â0310â0â1â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 95â0311â0â1â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. 8101â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 82â1300â0â1â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)
                  â215
                  â216
                  â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 82â1300â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3742â0â1â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)
                  â1
                  â1
                  â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. 110â234, was established as a Federal-State partnership
            to provide a comprehensive approach to addressing persistent economic distress in the northern border region. Covering portions
            of Maine, New Hampshire, New York, and Vermont, NBRC helps coordinate Federal efforts to develop the basic building blocks
            for economic development, such as transportation and basic public infrastructure, job skills training, and business development.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3742â0â1â452
                  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.â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. 112â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 31â0200â0â1â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
                  â884
                  â905
                  â921
               
               
                  0501
                  Office of Inspector General
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â894
                  â915
                  â931
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0200â0â1â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
                  â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)
                  â1,077
                  â1,066
                  â1,058
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  302
                  297
                  279
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â4
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â8
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â11
                  â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.â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.â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 31â0200â0â1â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 31â0200â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0300â0â1â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)
                  â10
                  â11
                  â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 31â0300â0â1â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 31â0300â0â1â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:
               
               
                  31â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Nuclear Waste Technical Review Board                                                                                     
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Nuclear Waste Technical Review Board, as authorized by Public Law 100â203, section 5051, $3,400,000
         to be derived from the Nuclear Waste Fund, and to remain available until expended.   Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0500â0â1â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)
                  â3
                  â3
                  â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 48â0500â0â1â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 48â0500â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2100â0â1â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)
                  â11
                  â10
                  â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 95â2100â0â1â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 95â2100â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1100â0â1â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)
                  â14
                  â20
                  â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
                  
                  â1
                  â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 95â1100â0â1â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 95â1100â0â1â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 93â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1100â0â1â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)
                  â9
                  â8
                  â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 93â531 to plan and conduct relocation activities
            associated with the settlement of a land dispute in northern Arizona between the two tribes.
         
         Bonuses are paid to clients who volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities
            as certification, housing acquisition and construction, and land acquisition. Discretionary funds will be used for activities
            which will facilitate and expedite the overall relocation effort.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1100â0â1â808
                  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 48â1100â0â1â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 95â454), the Whistleblower Protection Act of 1989 (Public Law 101â12), as amended Public Law 107â304, the Whistleblower Protection Enhancement Act of 2012 (Public Law 112â199), and the Uniformed Services Employment and Reemployment Rights Act of 1994 (Public Law 103â353), including services as authorized
         by 5 U.S.C. 3109, payment of fees and expenses for witnesses, rental of conference rooms in the District of Columbia and elsewhere,
         and hire of passenger motor vehicles; [$18,692,000]$20,639,000.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 62â0100â0â1â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)
                  â20
                  â18
                  â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
                  â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 Congressâ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 62â0100â0â1â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 62â0100â0â1â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 110â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.â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. 112â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 95â2850â0â1â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
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2850â0â1â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)
                  â2
                  â3
                  â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 108â324,
            is an independent agency in the Executive Branch, pursuant to the Alaska Natural Gas Pipeline Act of 2004.  The Federal Coordinator
            is responsible for coordinating all Federal activities for an Alaska natural gas transportation project, including joint surveillance
            and monitoring with the State of Alaska during construction of a project and for one year following the completion of the
            project.  An Alaska natural gas transportation project could deliver significant natural gas supply to the U.S. lower 48 states.
            
         
         The five main roles of the OFC are: (1) coordinate the expeditious discharge of all activities by all Federal agencies with
            respect to an Alaska natural gas transportation project; (2) ensure compliance of a project with either ANGPA or ANGTA; (3)
            ensure that implementation or enforcement actions do not exceed the limitations established in ANGPA; (4) provide a liaison
            function to ensure adequate communication with Congress, State of Alaska, Federal and Canadian agencies; and (5) enter into
            a joint surveillance and monitoring agreement with the State of Alaska for the purpose of monitoring the construction of the
            Project.
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2850â0â1â271
                  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 95â2850â0â1â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 99â83.   
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9911â0â1â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)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Other Commissions and Boards account presents data on small independent commissions and other entities on a consolidated
            basis. 
         
         This consolidated account includes the request for the Commission for the Preservation of America's Heritage Abroad, which
            helps preserve cultural sites associated with the foreign heritage of Americans by identifying properties, negotiating U.S.
            agreements with foreign governments, and facilitating private restoration, preservation, and memorialization efforts. 
         
          
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9911â0â1â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 95â1299â0â1â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)
                  â150
                  â150
                  â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 111â148, annual appropriations will continue through 2019. 
         
      
      Trust Funds
         Patient-Centered Outcomes Research Trust Fund                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8299â0â7â552
                  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
                  â150
                  â380
                  â623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8299â0â7â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)
                  â191
                  â151
                  â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
                  
                  â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 111â148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
            from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
            and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments.  Amounts appropriated or credited
            to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
            for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8299â0â7â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â1001â0â1â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)
                  â74
                  â78
                  â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. 112â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 93â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 18â4020â0â3â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 [18â0100]
                  
                  â241
                  â241
               
               
                  1710
                  Transferred to other accounts [18â0200]
                  
                  â14
                  â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 [18â0100]
                  â241
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [18â0200]
                  â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
                  
                  â1,269
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  68,065
                  70,932
                  71,830
               
               
                  3020
                  Outlays (gross)
                  â68,736
                  â72,201
                  â71,623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â1,269
                  â1,062
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  671
                  
                  â1,269
               
               
                  3200
                  Obligated balance, end of year
                  
                  â1,269
                  â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
                  â891
                  â901
                  â861
               
               
                  4121
                  Interest on Federal securities
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â65,429
                  â63,640
                  â64,036
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â66,321
                  â64,541
                  â64,897
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2,000
                  â257
                  â255
               
               
                  4170
                  Outlays, net (mandatory)
                  2,415
                  7,658
                  6,726
               
               
                  4180
                  Budget authority, net (total)
                  2,000
                  â255
                  â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
                  
                  
                  â6,390
               
               
                  
                  Change in deficiency during the year:
               
               
                  7010
                  New deficiency
                  
                  â6,390
                  â7,188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  
                  â6,390
                  â13,578
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,000
                  â255
                  â255
               
               
                  
                  Outlays
                  2,415
                  7,660
                  6,726
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Outlays
                  
                  â5,600
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  â2,678
                  â11,818
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,000
                  â255
                  â255
               
               
                  
                  Outlays
                  2,415
                  â618
                  â5,092
               
               
                  
                     
                  
               
            
         
      
      
          
         The Postal Reorganization Act of 1970, Public Law 91â375, converted the Post Office Department into the U.S. Postal Service
            (USPS), an independent establishment within the executive branch. The Postal Service commenced operations July 1, 1971. This
            agency is charged with providing patrons with reliable mail service at reasonable rates and fees.
         
         The U.S. Postal Service is governed by an 11-member Board of Governors, including nine Governors appointed by the President,
            a Postmaster General who is selected by the Governors, and a Deputy Postmaster General who is selected by the Governors and
            the Postmaster General.
         
         Effective in 1986, the Postal Service Fund (Fund) was included in the congressional and executive budget process and taken
            into account in making calculations under the Balanced Budget and Emergency Deficit Control Act of 1985 (Gramm-Rudman-Hollings).
            The Omnibus Budget Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a new section, 2009a, which provides
            that, beginning in 1990, the receipts and disbursements of the Fund shall not be considered as part of the congressional and
            executive budget process and shall not be taken into account in making calculations under Gramm-Rudman-Hollings. 
         
         Programs._Included are all postal activities providing window services; processing, delivery, and transportation of mail; research and
            development; administration of postal field activities; and associated expenses of providing facilities and equipment.The Postal Accountability and Enhancement Act (P.L. 109â435), was signed by the President on December 20, 2006. The Act made
               a number of changes affecting the operations and oversight of the Postal Service.  The Act provided for separate accounting
               and reporting for Postal Service activities related to: (1) products where the Postal Service dominates the market; and (2)
               products where the Postal Service is in a competitive market. The Act amended the process for determining rate increases for
               market-dominant products, in part by imposing a limitation on rate increases for at least the next 10 years linked to the
               Consumer Price Index for All Urban Consumers (CPI-U).  This was intended to provide the Postal Service with pricing flexibility
               and ratepayers with a degree of rate predictability.  The Act also replaced the Postal Rate Commission with a Postal Regulatory
               Commission with expanded authorities, including subpoena powers.
         Financing._The activities of the U.S. Postal Service are financed from the following sources: (1) mail and services revenue; (2) reimbursements
            from Federal and non-Federal sources; (3) proceeds from borrowing; (4) interest from U.S. securities and other investments;
            and (5) appropriations by the Congress. All receipts and deposits are made to the Postal Service Fund and are available without
            fiscal year limitation for payment of all expenses incurred, retirement of obligations, investment in capital assets, and
            investment in obligations and securities. Separate legislation also increased the Postal Service's statutory borrowing authority beginning in 1991. Section 2005 of
               title 39, United States Code, as amended, increased the Postal Service's borrowing authority by $2.5 billion in 1991 for a
               revised ceiling of $12.5 billion and an additional $2.5 billion in 1992 for a revised total ceiling of $15 billion. The total
               annual increase in net outstanding debt was also increased to annually grow by up to $2.0 billion in obligations issued for
               the purpose of capital improvements and by $1.0 billion for the purpose of paying operating expenses. P.L. 109â435 removed
               the separate limitations on borrowing for capital improvements and operating expenses so that under the $15 billion debt cap,
               the annual increase in outstanding debt cannot now exceed a combined total of $3.0 billion. 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. 108â18). The provisions of P.L. 108â18 eliminated all future retirement liability payments related to general
               wage increases and the retirement COLA payments, and the Postal Service became responsible for the Civil Service retirement
               obligations related to military service of Postal Service employees. In addition, the Postal Service funded CSRS retirement
               benefits at 17.4 percent of current CSRS employees' wages, beginning in May 2003.  This was a dynamic funding requirement,
               not a static requirement, thus employer contributions could change based on interest earnings and amounts that are needed
               to fund the full cost of the future benefit.  Annually, OPM was directed to calculate the amount of any potential supplemental
               retirement liability and the Postal Service was required to fund any such liability in annual payments through September 30,
               2043.P.L. 109â435 created the Postal Service Retiree Health Benefits (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. 108â18) that were held in escrow during 2006; 2) A 10-year stream of payments defined within P.L 109â435 to begin the
               liquidation of the Postal Services unfunded liability for post-retirement health benefits; 3) Beginning in 2017, payments
               for the actuarial cost of Postal Service contributions for the post-retirement health benefits for its current employees;
               4) Beginning in 2017, a 40-year amortization payment to fund any remaining unfunded liabilities associated with post-retirement
               health benefits of USPS employees; and 5) The surplus resources of the Civil Service Retirement and Disability Fund that are
               not needed to finance future retirement benefits under CSRS to current or former employees of the Postal Service that are
               attributable to civilian employment with the Postal Service, including the savings from shifting the responsibility for retirement
               credit related to military service from the Postal Service to the Treasury (effectively eliminating the need for the dynamic
               CSRS funding payments and supplemental liability payments noted in the previous paragraph).  As a result, beginning in 2017,
               the Postal Service will no longer pay annual premiums for its post-1971 annuitants. Instead, these premium payments will be
               paid from the Postal Service Retiree Health Benefit Fund. Payments for the portion of the premium costs of Postal Service
               annuitants pre-1971 service will continue to be paid by the General Fund of the Treasury through the Government Payment for
               Annuitants, Employees Health Benefits account.Section 164 of Division B of P.L. 111â68, the Continuing Appropriations Resolution, 2010, reduced the 2009 amount USPS was
               required to contribute toward the liquidation of its post-retirement health benefits liability (item 2 in the preceding paragraph)
               from $5.4 billion to $1.4 billion.  This reduction had the effect of increasing the size of 40-year amortization payment for
               the remaining unfunded liability that USPS is required to make starting in 2017 (item 4 in the preceding paragraph). Section 623 of Division C of P.L. 112â74, the Consolidated Appropriations Act, 2012, amended Title 5, United States Code by
               striking the date specified in Sec. 8909a(d)(3)(A)(v) of September 30, 2011 and inserting August 1, 2012 for the scheduled
               payment of $5.5 billion to the Postal Service Retiree Health Benefit (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
                     â70,806
                     â81,154
                     â72,454
                     â71,878
                  
                  
                     Net income or loss from operations (-)
                     (5,067)
                     (15,906)
                     (7,913)
                     (6,981)
                  
                  
                     
                        
                     
                  
               
            
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â0â3â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 18â4020â0â3â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 18â4020â7â3â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
                  
                  â5,600
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â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 18â4020â4â3â372
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Postal field operations
                  
                  â2,600
                  â4,430
               
               
                  0806
                  Administration and area operations
                  
                  â73
                  â7,378
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  â2,673
                  â11,808
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  â2,673
                  â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
                  
                  â2,673
                  â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
                  
                  â2,673
                  â11,808
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â5
                  â10
               
               
                  4190
                  Outlays, net (total)
                  
                  â2,678
                  â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 18â4020â4â3â372
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  
                  â2,173
                  â9,808
               
               
                  22.0
                  Transportation of things
                  
                  â500
                  â2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  â2,673
                  â11,808
               
               
                  
                     
                  
               
            
         
      
         Unspecified Adjustments to Operations                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â9017â0â1â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
                  
                  â7,660
                  â6,726
               
               
                  4190
                  Outlays, net (total)
                  
                  â7,660
                  â6,726
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  
                  â7,660
                  â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 unsustainableâ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 18â9017â7â1â372
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â5,600
               
               
                  3020
                  Outlays (gross)
                  
                  â5,600
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â5,600
                  â5,600
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â5,600
               
               
                  3200
                  Obligated balance, end of year
                  
                  â5,600
                  â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 18â9017â2â1â372
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â972
               
               
                  3020
                  Outlays (gross)
                  
                  â972
                  â1,822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â972
                  â2,794
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â972
               
               
                  3200
                  Obligated balance, end of year
                  
                  â972
                  â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 18â9017â4â1â372
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â1,087
               
               
                  3020
                  Outlays (gross)
                  
                  â1,087
                  â4,904
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â1,087
                  â5,991
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â1,087
               
               
                  3200
                  Obligated balance, end of year
                  
                  â1,087
                  â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 109â435): Provided, That unobligated balances remaining in this account on October 1, [2013]2014, shall be transferred back to the Postal Service Fund.   Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0100â0â1â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 [18â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)
                  â241
                  â242
                  â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
                  
                  â1
                  â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 109â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 109â435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office
            of Inspector General out of the off-budget Postal Service Fund beginning in 2009.  The authorization resulted in the reclassification
            of the USPS Office of Inspector General spending from off-budget mandatory to off-budget discretionary.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0100â0â1â372
                  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 18â0100â0â1â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 109â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0200â0â1â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 [18â4020]
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14
                  14
                  14
               
               
                  3020
                  Outlays (gross)
                  â14
                  â14
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  14
                  14
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The Postal Regulatory Commission is an independent agency that has exercised regulatory oversight over the U.S. Postal Service
            (USPS) since its creation by the Postal Reorganization Act of 1970.  That oversight consisted primarily of conducting public,
            on-the-record hearings concerning proposed rates, mail classification, and major service changes, and recommended decisions
            for action to the Postal Service Board of Governors.  
         
         The Postal Accountability and Enhancement Act (PAEA, Public Law 109â435) assigned new responsibilities to the Commission,
            including providing regulatory oversight of the pricing of USPS products and services, ensuring USPS transparency and accountability,
            and serving as a forum to act on complaints with postal products and services.  The Commission provides leadership and recommends
            policies that foster a robust and viable postal system.  
         
         Pursuant to Public Law 109â435, the 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 18â0200â0â1â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 18â0200â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4331â0â3â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)
                  â132
                  â141
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  47
                  17
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â12
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â19
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  69
                  39
                  28
               
               
                  3200
                  Obligated balance, end of year
                  39
                  28
                  â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
                  â1
                  â4
                  â4
               
               
                  4031
                  Interest on Federal securities
                  
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â97
                  â135
                  â97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â98
                  â143
                  â105
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12
                  12
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  34
                  â2
                  14
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  
               
               
                  4190
                  Outlays, net (total)
                  34
                  â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 104â333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
            the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
            has successfully converted the historic Army base into a thriving park community that will operate without annual appropriations
            beginning in FY 2013. Funds to operate the park and its public programs will come from lease revenues and other non-Federally
            appropriated funding sources. The Presidio of San Francisco is an historic preservation success, and a success for the American
            taxpayer.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4331â0â3â303
                  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 95â4331â0â3â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 95â4332â0â3â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
                  â200
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Privacy and Civil Liberties Oversight Board                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 1061 of the Intelligence
         Reform and Terrorism Prevention Act of 2004 (5 U.S.C. 601 note), [$1,000,000] $3,100,000, to remain available until September 30, 2015.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2724â0â1â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
                  â1
                  â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)
                  
                  â1
                  â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 95â2724â0â1â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 95â2724â0â1â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 98â76; and in addition, an amount, not to exceed 2 percent of the amount provided
         herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
         exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
         in the fiscal year.   Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0111â0â1â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
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  49
                  48
                  39
               
               
                  3020
                  Outlays (gross)
                  â49
                  â48
                  â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 98â76.   Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0113â0â1â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)
                  â771
                  â647
                  â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. 111â147), the Tax Relief, Unemployment Insurance
            Reauthorization, and Job Creation Act of 2010 (P.L. 111â312), the Temporary Payroll Tax Cut Continuation Act (P.L.112â78),
            and the American Taxpayer Relief Act of 2012 (P.L. 112â240). 
         
      
         Administrative Expenses, Railroad Unemployment Insurance Extended Benefit Payments                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0118â0â1â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)
                  â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. 111â92), and the Tax Relief,
            Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111â312).
         
      
         Administrative Expenses, Recovery Act                                                                                    
            
         
         This account provided for the transfer of funding to the Railroad Retirement Board's Recovery Act Limitation Account for administrative
            costs to pay benefits under the American Recovery and Reinvestment Act of 2009 (P.L. 111â5).
         
      
         Economic Recovery Payments                                                                                               
            
         
         This appropriation provided funding for Economic Recovery Payments paid by the Railroad Retirement Board under the American
            Recovery and Reinvestment Act of 2009 (P.L. 111â5).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0117â0â1â603
                  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)
                  â7
                  â12
                  â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. 111â92), the Tax Relief, Unemployment Insurance Reauthorization,
            and Job Creation Act of 2010 (P.L. 111â312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112â78), and the American
            Taxpayer Relief Act of 2012 (P.L. 112â240).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments, Recovery Act                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0114â0â1â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. 111â5).
         
      
      Trust Funds
         Railroad Unemployment Insurance Trust Fund                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8051â0â7â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
                  â38
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  15
                  26
                  26
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  â11
                  â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
                  â162
                  â152
                  â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)
                  â118
                  â133
                  â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
                  â21
                  â22
                  â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 60â8051â0â7â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 60â8011â0â7â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
                  â3
                  â28
                  â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
                  â70
                  â68
                  â71
               
               
                  0501
                  Rail Industry Pension Fund
                  â4,628
                  â4,781
                  â4,908
               
               
                  0502
                  Rail Industry Pension Fund
                  â326
                  â323
                  â428
               
               
                  0503
                  Rail Industry Pension Fund
                  323
                  428
                  290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â4,701
                  â4,744
                  â5,117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  322
                  359
                  151
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8011â0â7â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
                  â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 [60â8010]
                  19
                  247
                  28
               
               
                  1235
                  Appropriations precluded from obligation
                  â323
                  â428
                  â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)
                  â4,703
                  â5,026
                  â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 60â8011â0â7â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
                  â3
                  â28
                  â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
                  â4,703
                  â5,026
                  â5,180
               
               
                  4500
                  Limitation on Administration
                  â117
                  â117
                  â122
               
               
                  4500
                  Limitation on the Office of Inspector General
                  â10
                  â9
                  â10
               
               
                  4599
                  Outgo under current law (-)
                  â4,830
                  â5,152
                  â5,312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â4,830
                  â5,152
                  â5,312
               
               
                  7645
                  Rail Industry Pension Fund
                  19
                  247
                  28
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  Rounding adjustment
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  18
                  246
                  28
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  33
                  
                  â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 60â8011â0â7â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8237â0â7â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)
                  â117
                  â117
                  â122
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â121
                  â117
                  â122
               
               
                  4190
                  Outlays, net (total)
                  â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 60â8237â0â7â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 60â8237â0â7â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 60â8118â0â7â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
                  â2,095
                  â1,755
                  â1,837
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  22,051
                  20,901
                  19,591
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8118â0â7â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)
                  â2,095
                  â1,755
                  â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 60â8118â0â7â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
                  â2,095
                  â1,755
                  â1,837
               
               
                  4599
                  Outgo under current law (-)
                  â2,095
                  â1,755
                  â1,837
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â2,095
                  â1,755
                  â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 60â8118â0â7â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. 111â5).
         
      
         Limitation on the Office of Inspector GeneralFor expenses necessary for the Office of Inspector General for audit, investigatory and review activities, as authorized by
         the Inspector General Act of 1978, not more than $8,877,000[$8,820,000], to be derived from the railroad retirement accounts and railroad unemployment insurance account.   Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8018â0â7â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)
                  â10
                  â9
                  â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
                  â10
                  â9
                  â10
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8018â0â7â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 60â8018â0â7â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 60â8010â0â7â601
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  220
                  406
                  273
               
               
                  
                  Receipts:
               
               
                  0200
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â3
                  â30
                  â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
                  â484
                  â508
                  â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
                  â27
                  â25
                  â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 111â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
                  â32
                  â34
                  â35
               
               
                  0501
                  Railroad Social Security Equivalent Benefit Account
                  â7,008
                  â6,773
                  â6,990
               
               
                  0502
                  Railroad Social Security Equivalent Benefit Account
                  â220
                  â407
                  â308
               
               
                  0503
                  Railroad Social Security Equivalent Benefit Account
                  407
                  308
                  343
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â6,853
                  â6,906
                  â6,990
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  406
                  273
                  273
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â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 [60â8011]
                  â19
                  â247
                  â28
               
               
                  1235
                  Appropriations precluded from obligation
                  â407
                  â308
                  â343
               
               
                  1236
                  Appropriations applied to repay debt
                  â3,816
                  â3,753
                  â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)
                  â6,811
                  â6,870
                  â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
                  â3,484
                  â3,402
                  â3,622
               
               
                  5081
                  Outstanding debt, EOY: Repayable advances
                  â3,402
                  â3,622
                  â3,747
               
               
                  5082
                  Borrowing: Repayable advances
                  â3,734
                  â3,973
                  â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 60â8010â0â7â601
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â2,676
                  â2,463
                  â2,807
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  â2,676
                  â2,463
                  â2,807
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â3
                  â30
                  â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
                  â484
                  â508
                  â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
                  â27
                  â25
                  â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 111â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
                  â6,811
                  â6,870
                  â7,072
               
               
                  4599
                  Outgo under current law (-)
                  â6,811
                  â6,870
                  â7,072
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â6,811
                  â6,870
                  â7,072
               
               
                  7645
                  Railroad Social Security Equivalent Benefit Account
                  â19
                  â247
                  â28
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  Adjustment - lost investment opportunity
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â15
                  â247
                  â28
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â3,390
                  â3,734
                  â3,888
               
               
                  8701
                  Railroad Social Security Equivalent Benefit Account
                  927
                  927
                  971
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  â2,463
                  â2,807
                  â2,917
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â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 111â5), and to develop and test information
         technology resources and oversight mechanisms to enhance transparency of and detect and remediate waste, fraud, and abuse
         in Federal spending, 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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3725â0â1â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 [95â3725]
                  
                  â6
                  â6
               
               
                  1121
                  Appropriations transferred from other accts [95â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)
                  â27
                  â28
                  â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 95â3725â0â1â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 95â3725â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â0100â0â1â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
                  â168
                  â75
                  â75
               
               
                  1901
                  Adjustment for unfunded deficiencies
                  â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)
                  â1,180
                  â1,443
                  â1,696
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â1,289
                  â1,329
                  â1,674
               
               
                  4180
                  Budget authority, net (total)
                  33
                  8
                  
               
               
                  4190
                  Outlays, net (total)
                  â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
                  â731
                  â421
                  â346
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  New budget authority used to liquidate deficiencies
                  310
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â421
                  â346
                  â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. 111â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 50â0100â0â1â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 50â0100â0â1â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 50â5566â0â2â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
                  â50
                  â75
                  â75
               
               
                  0502
                  Securities and Exchange Commission Reserve Fund
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â25
                  â50
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  25
                  25
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5566â0â2â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
                  
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â25
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  50
                  75
                  75
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â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)
                  
                  â31
                  â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
                  
                  â25
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â8
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â8
                  â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. 111â203) (the Act) amended section 4 of
            the Securities Exchange Act of 1934 (15 U.S.C. 78d) by adding the Securities and Exchange Commission Reserve Fund. The Reserve
            Fund is a separate fund established in the Treasury, from which the Commission may obligate amounts, not to exceed a total
            of $100,000,000 in any one fiscal year, it determines are necessary to carry out the functions of the Commission.  The Reserve
            Fund provisions took effect on October 1, 2011.  
         
         The Reserve Fund is financed by deposits from registration fees collected by the Commission under section 6(b) of the Securities
            Act of 1933 (15 U.S.C. 77f(b)) and section 24(f) of the Investment Company Act of 1940 (15 U.S.C. 80a-24(f)).  In any one
            fiscal year, the amount deposited in the Reserve Fund may not exceed $50,000,000; funds deposited are available until expended.
            (The remainder of registration fee collections for each fiscal year will be deposited in the General Fund of the Treasury
            and are not available for obligation by the Commission.) 
         
         Funds deposited in the Reserve Fund are not subject to appropriation or apportionment.  The Commission is required to notify
            Congress, no later than 10 days after obligation, of the amount and purpose of any obligation made utilizing funds from the
            Reserve Fund.
         
         In 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 50â5566â0â2â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 50â5567â0â2â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
                  â1
                  
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  90
                  177
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5567â0â2â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)
                  
                  â110
                  â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. 111â203) (the Wall Street Reform Act), Congress
            substantially expanded the Securities and Exchange Commission's authority to pay whistleblower awards and enhanced the anti-retaliation
            protections available to whistleblowers.  The intent is to elicit high-quality tips by motivating persons with inside knowledge
            to assist the Federal Government in identifying and prosecuting individuals who violate the Federal securities laws.
         
         Section 922 of the Act amended the Securities Exchange Act by adding section 21F, entitled "Securities Whistleblower Incentives
            and Protection." Among other things, section 21F establishes a whistleblower program that requires the Commission to pay an
            award, under regulations prescribed by the Commission and subject to certain limitations, to eligible whistleblowers if they
            provide original information to the SEC that leads to successful enforcement by the SEC of a judicial or administrative action
            in which monetary sanctions exceeding $1 million are imposed.  The award amount is based on the monetary sanctions actually
            collected in the Commission action or related action.
         
         As mandated by the Wall Street Reform Act, the Commission's Division of Enforcement has established a Whistleblower Office
            to administer and enforce the whistleblower program, and the agency has established the Investor Protection Fund to provide
            funding for the program.  The Fund provides resources for payments to whistleblowers and for the SEC Office of the Inspector
            General's suggestion program.  The 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:
               
               
                  50â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 95â5376â0â2â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
                  â228
                  â236
                  â253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  26
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5376â0â2â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)
                  â229
                  â237
                  â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. 107â204) established the Public Company Accounting Oversight Board (PCAOB) to oversee
            the audit of public companies that are subject to federal securities laws. PCAOB was created to protect the interests of investors
            by regulating the preparation of informative, accurate, and independent audit reports for companies whose securities are sold
            to, and held by and for, public investors. Funding for PCAOB comes from registration fees paid by public accounting firms
            and accounting support fees paid by public companies.
         
      
      Standard Setting Body                                                                                                    
         
      
      Federal Funds
         Payment to Standard Setting Body                                                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5377â0â2â376
                  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
                  â39
                  â38
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5377â0â2â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)
                  â39
                  â38
                  â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. 107â204) authorizes the Securities and Exchange Commission (SEC) to designate a private
            entity as a standard setting body. This standard setting body will set accounting principles that will be "generally accepted''
            for the purposes of federal securities laws. Funding for the standard setting body comes from Accounting Support Fees, paid
            by public companies. The private entity currently designated as the standard setting body is the Financial Accounting Standards
            Board (FASB).
         
      
      Securities Investor Protection Corporation                                                                               
         
      
      Federal Funds
         Securities Investor Protection Corporation                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5600â0â2â376
                  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
                  â260
                  â202
                  â335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1,537
                  1,764
                  1,866
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5600â0â2â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)
                  â260
                  â202
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0100â0â1â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
                  â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)
                  â639
                  â669
                  â705
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  113
                  90
                  100
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â5
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 33â0100â0â1â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 33â0100â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0103â0â1â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)
                  â140
                  â161
                  â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 33â0103â0â1â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 33â0103â0â1â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 33â0104â0â1â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)
                  â17
                  â3
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0302â0â1â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)
                  â22
                  â23
                  â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 33â0302â0â1â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 33â0302â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0303â0â1â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)
                  â20
                  â13
                  â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 33â0303â0â1â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. 5901â5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
         alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair
         of works of art for the National Gallery of Art by contracts made, without advertising, with individuals, firms, or organizations
         at such rates or prices and under such terms and conditions as the Gallery may deem proper, [$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0200â0â1â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)
                  â114
                  â117
                  â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 33â0200â0â1â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 33â0200â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0201â0â1â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)
                  â47
                  â38
                  â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 33â0201â0â1â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 33â0201â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0400â0â1â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)
                  â10
                  â11
                  â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 33â0400â0â1â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 33â0400â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0052â0â1â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)
                  â4
                  â7
                  â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 95â5388â0â2â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 95â5388â0â2â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 64â4110â0â3â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
                  â7
                  â15
                  â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
                  â73
                  21
                  10
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â20
                  â20
                  â10
               
               
                  1827
                  Spending authority from offsetting collections substituted for borrowing authority
                  â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)
                  â44,406
                  â44,725
                  â44,174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,048
                  867
                  867
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,739
                  â1,666
                  â1,687
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  73
                  â21
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,666
                  â1,687
                  â1,697
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  282
                  382
                  â820
               
               
                  3200
                  Obligated balance, end of year
                  382
                  â820
                  â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
                  â196
                  â2,000
                  â2,000
               
               
                  4123
                  Non-Federal sources
                  â43,987
                  â42,165
                  â41,187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â44,183
                  â44,165
                  â43,187
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  73
                  â21
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â429
                  539
                  977
               
               
                  4170
                  Outlays, net (mandatory)
                  223
                  560
                  987
               
               
                  4180
                  Budget authority, net (total)
                  â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 64â4110â0â3â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
                  â9
                  â5
                  â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.â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.â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.â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.â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.â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 64â4110â0â3â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 64â4110â0â3â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 95â8295â0â7â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
                  â157
                  â117
                  â110
               
               
                  0501
                  United Mine Workers of America 1992 Benefit Plan
                  â72
                  â64
                  â65
               
               
                  0502
                  United Mine Workers of America 1993 Benefit Plan
                  â60
                  â48
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â289
                  â229
                  â224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  98
                  97
                  97
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8295â0â7â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)
                  â157
                  â117
                  â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 95â8260â0â7â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)
                  â72
                  â64
                  â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 95â8535â0â7â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)
                  â60
                  â48
                  â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 102â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. 7251â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. 102â229.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0300â0â1â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
                  â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)
                  â27
                  â32
                  â39
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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. 100â687, Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C. 
            7251â7299. The Court is part of the Federal judicial system and has a permanent authorization for seven judges, one of whom
            serves as chief judge.  The judges are appointed by the President, by and with the advice and consent of the Senate, for 15-year
            terms, except that two have been appointed for 13-year terms pursuant to Pub. L. No. 106â117, Nov. 30, 1999.  Two additional,
            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 95â0300â0â1â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 95â0300â0â1â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 95â8290â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  28
                  32
                  39
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8290â0â7â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)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  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 95â4054â0â3â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)
                  â5
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â5
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  â10
                  â10
               
               
                  4190
                  Outlays, net (total)
                  â5
                  â10
                  â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 106â292 (36 U.S.C. 2301â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3300â0â1â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)
                  â61
                  â60
                  â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
                  â14
                  â15
                  â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 95â3300â0â1â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 95â3300â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1300â0â1â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
                  â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)
                  â45
                  â48
                  â42
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  17
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â12
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  â3
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â15
                  â18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  8
                  2
               
               
                  3200
                  Obligated balance, end of year
                  8
                  2
                  â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
                  â14
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  â3
                  â3
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  â3
                  â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 95â1300â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1300â0â1â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)
                  â3
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
          The United States Interagency Council on Homelessness (USICH) is an 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 48â1300â0â1â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 48â1300â0â1â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 95â5365â0â2â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
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5365â0â2â154
                  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)
                  â6
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  5
                  5
               
               
                  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 106â554) created the Vietnam Education Foundation (VEF)
            to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
            level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
            and American citizens can teach in these fields in appropriate Vietnamese institutions 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 95â5365â0â2â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 95â5365â0â2â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:
               
               
                  95â322076
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  9
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Miscellaneous Receipts Below the Reporting Threshold